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TIRE, PNEUMATIC, VEHICULAR

Awarded

SPE7LX26F93L0Federal

Contract Overview

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

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Delivery order SPE7LX26F93L0, issued on August 11, 2026, by the Defense Logistics Agency Land and Maritime, awards ASRC Federal Facilities Logistics the supply of two pneumatic vehicular tires. The total contract price is $454.46, with a unit price of $227.23 per tire. This order is placed under the basic IDIQ contract SPE7LX19D0029 and is designated as a rated order under the Defense Priorities and Allocations System. The items must be delivered to the SRF and JRMC Yokosuka Naval Base in Japan by August 17, 2026. Shipping is FOB Destination, and the government will perform inspection and acceptance at the destination. Packaging must adhere to ASTM D3951 standards, and labeling must comply with MIL-STD-129 at the pallet level only, as individual tire labeling is exempted. Payment will be processed via the Defense Finance and Accounting Service through a Fast Pay arrangement.

General Info

ASRC Federal supplies two pneumatic tires to Yokosuka Naval Base for $454.46 by 8/17/2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$454.46

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-93L0 - Order for Supplies or Services

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

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 SPE7LX26F93L0 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $454.46 Award Date: 08-11-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610000510210, PR 7017841425)

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