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TIRE, PNEUMATIC, VEHICULAR

Awarded

SPE7LX26F05LGFederal

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 SPE7LX26F05LG is a delivery order issued on September 2, 2026, under the primary contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics for a total price of $399.96. This procurement falls under NAICS code 423130 and is designated as a federal organization award. The scope of the order consists of the procurement of four pneumatic vehicular tires, identified by NSN/Part 2610015714098 and PR 7018178606. Delivery of these supplies is required by September 8, 2026. The agreement specifies Fast Pay net 15 payment terms and includes comprehensive requirements for shipping, packaging, labeling, and inspection and acceptance procedures.

General Info

ASRC Federal Facilities Logistics will supply four pneumatic tires for $399.96 by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$399.96

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-05LG Delivery Order for Supplies or Services

task-order-award

High

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Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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 SPE7LX26F05LG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $399.96 Award Date: 09-02-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610015714098, PR 7018178606)

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