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TIRE, PNEUMATIC, VEHICULAR

Awarded

SPE7LX26F01XFFederal

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 SPE7LX26F01XF is a delivery order issued under the primary contract SPE7LX19D0029 on August 24, 2026. The contract was awarded to ASRC Federal Facilities Logistics, LLC, operating under NAICS code 423130. The total contract price is 134.62 dollars for the procurement of one pneumatic vehicular tire, identified by NSN 2610000509880 and PR 7018025172. The order was issued by DLA Land and Maritime and specifies delivery to Naval Air Station Key West. The agreement includes detailed requirements for packaging, labeling, and shipping, while establishing that the items are subject to destination inspection and acceptance. The order also notes the applicability of fast pay and authorizes partial shipments in accordance with the basic contract and the Performance Work Statement.

General Info

DLA awarded ASRC Federal Facilities Logistics $134.62 for pneumatic vehicular tires.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$134.62

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

08/24/2026, 12:00:00 AM UTC

Documents

(1)

SPE7LX-26-F-01XF Order for Supplies or Services

PDF•task-order-award

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26F01XF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $134.62 Award Date: 08-24-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610000509880, PR 7018025172)

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