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TIRE, PNEUMATIC, VEHICULAR

Awarded

SPE7LX26F61W6Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Delivery order SPE7LX26F61W6, issued on July 2, 2026, by the Defense Logistics Agency Land and Maritime, is a fixed-quantity procurement under basic contract SPE7LX19D0029. Awarded to ASRC Federal Facilities Logistics, a small business, the contract is valued at $864.26 for the delivery of two pneumatic vehicular tires (NSN 2610002945392). The items are to be delivered FOB Destination to Soto Cano Air Base in Comayagua, Honduras, with a required delivery date of July 6, 2026. The contract mandates compliance with ASTM D3951 for packaging and MIL-STD-129 for pallet-level labeling, though individual tire labeling is exempt. Inspection and acceptance occur at the destination. Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service, with invoicing conducted in accordance with DFARS 252.232-7003. Non-transportation damage must be reported via the Web-Based Supply Discrepancy Reporting system.

General Info

ASRC Federal will deliver two pneumatic tires to Honduras for $864.26 by July 6.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$864.26

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/02/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-61W6 Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedJul 2

Award Notice

AwardedJul 2

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26F61W6 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $864.26 Award Date: 07-02-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610002945392, PR 7017382627)

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