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TIRE, PNEUMATIC, VEHICULAR

Awarded

SPE7LX26F68H7Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7LX26F68H7 is a delivery order issued under the primary contract SPE7LX19D0029 to ASRC Federal Facilities Logistics. The contract, awarded on July 13, 2026, is for the procurement of two pneumatic vehicular tires under NAICS code 423130. The total contract price is 292.84 dollars, with a unit price of 146.42 dollars per tire. The agreement specifies that delivery must be completed FOB destination by July 20, 2026, with inspection and acceptance occurring at the destination. The awardee must adhere to ASTM D3951 packaging standards and MIL-STD-129 labeling requirements at the pallet level. The contract includes provisions for warranty and damage reporting, authorizes partial shipments, and utilizes fast pay terms in accordance with FAR 52.213-1.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $292.84 for one pneumatic tire under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$292.84

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

07/13/2026, 12:00:00 AM UTC

Documents

(1)

Contract SPE7LX-26-F-68H7 Continuation Sheet for Pneumatic Tires

PDF•contract-document

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Timeline

PhaseAwarded

PostedJul 13

Award Notice

AwardedJul 13

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 SPE7LX26F68H7 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $292.84 Award Date: 07-13-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610006781363, PR 7017476045)

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