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TIRE, PNEUMATIC, VEHICULAR

Awarded
SPE7LX26F98S3Federal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency award SPE7LX26F98S3, issued on August 17, 2026, is a delivery order under base contract SPE7LX19D0029 awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. The contract is valued at 226.14 dollars for the procurement of one pneumatic vehicular tire, identified by NSN 2610015382632. Delivery is required by August 24, 2026, at Training Air Wing Four in Corpus Christi, Texas, with FOB Destination terms. The order is managed by the DLA Land and Maritime Strategic Acquisition Program Directorate, with Megan Isherwood serving as the administrative point of contact. Payment is processed through the Defense Finance and Accounting Service via the Fast Pay method per FAR 52.213-1. Packaging must adhere to ASTM D3951 standards, and while individual tire labeling is exempted, pallet-level labeling must comply with MIL-STD-129. Inspection and acceptance are conducted by the government at the destination. Shipping must be handled by the fastest traceable means, and parcel post is prohibited.

General Info

DLA awarded ASRC Federal $226.14 for pneumatic vehicular tires on August 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$226.14

NAICS

423130 - Tire and Tube Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE7LX26F98S3.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F98S3 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $226.14 Award Date: 08-17-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610015382632, PR 7017928484)

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