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TIRE, PNEUMATIC, VEHICULAR

Awarded

SPE7LX26F02CMFederal

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 SPE7LX26F02CM is a delivery order issued under the basic contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC. Awarded on August 24, 2026, the contract is valued at $1,762.84 and falls under NAICS code 423130. The procurement is for the supply of pneumatic vehicular tires, identified by NSN/Part 2610012293457 and PR 7018031977. The order specifies a strict delivery timeline, with the required delivery date set for August 31, 2026. As a DD Form 1155 order for supplies or services, the agreement encompasses all necessary requirements for shipment, billing, packing, labeling, and inspection and acceptance. The contract is managed by the Department of Defense and includes specific fast pay instructions and Section B terms to govern the fulfillment of the single line item.

General Info

DLA awarded ASRC Federal $1,762.84 for pneumatic vehicular tires on August 24, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,762.84

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-02CM Order for Supplies or Services

PDF•4 pages•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 SPE7LX26F02CM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,762.84 Award Date: 08-24-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610012293457, PR 7018031977)

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