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TIRE, PNEUMATIC, VEHICULAR

Awarded

SPE7LX26F83M3Federal

Contract Overview

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

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The Defense Logistics Agency has awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the procurement of a single line item: a pneumatic vehicular tire identified by NSN 2610011946220 and procurement request number 7017688156. The total contract value is $534.38, with the award formally issued on July 30, 2026. This action constitutes a non-set-aside federal procurement under the Department of Defense, processed through the DIBBS system, and is intended to fulfill a specific logistical requirement within the federal supply chain. The place of performance is not specified beyond the country code United States, and no additional point of contact information is provided. The order is linked to the parent contract SPE7LX19D0029 and was posted publicly via the DIBBS portal for transparency.

General Info

Defense Logistics Agency awards ASRC FEDERAL $534.38 for pneumatic tire under contract SPE7LX19D0029.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$534.38

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

07/30/2026, 12:00:00 AM UTC

Documents

(1)

SPE7LX26F83M3.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 30

Award Notice

AwardedJul 30

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 SPE7LX26F83M3 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $534.38 Award Date: 07-30-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610011946220, PR 7017688156)

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