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TIRE, PNEUMATIC, VEHICULAR

Awarded

SPE7LX26F78R7Federal

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 SPE7LX26F78R7, issued on July 24, 2026, is a delivery order placed under master contract SPE7LX19D0029 for the procurement of pneumatic vehicular tires. The contract was awarded to ASRC Federal Facilities Logistics, CAGE code 79343, for a total price of 497.12 dollars. This requirement, categorized under NAICS code 423130, involves the delivery of 1,771 tires identified by NSN 2610015638328 and PR 7017623077. The items are to be delivered FOB Destination to Camp Carroll, South Korea, with a required delivery date of August 4, 2026. The contract mandates strict adherence to packaging and labeling standards, specifically citing ASTM D3951 and MIL-STD-129. This federal action was managed by the Department of Defense through the Defense Logistics Agency.

General Info

ASRC Federal will deliver 1,771 pneumatic tires to South Korea for 497.12 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$497.12

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

07/24/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-78R7 Order for Supplies or Services

task-order-award

High

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Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJul 24

Award Notice

AwardedJul 24

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 SPE7LX26F78R7 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $497.12 Award Date: 07-24-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610015638328, PR 7017623077)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

TIRE, PNEUMATIC, VEHICULAR

Solicitation # SPE7LX26F78Q3

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TIRE, PNEUMATIC, VEHICULAR

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TIRE, PNEUMATIC, VEHICULAR

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TIRE, PNEUMATIC, VEHI

Solicitation # SPE7LX26F79E0

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TIRE, PNEUMATIC, VEHICULAR

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TIRE, PNEUMATIC, VEHI

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TIRE, PNEUMATIC, AIRCRAFT

Solicitation # SPE7LX26F78X0

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TIRE, PNEUMATIC, AIRCRAFT

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TIRE, PNEUMATIC, VEHICULAR

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