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TIRE, PNEUMATIC, VEHICULAR

Awarded

SPE7LX26F08TLFederal

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 SPE7LX26F08TL is a delivery order issued on September 11, 2026, under the primary contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics, LLC, operating under CAGE code 79343, for the procurement of pneumatic vehicular tires identified by NSN 2610012899045. This federal acquisition falls under NAICS code 423130 and was managed by the Department of Defense. The order specifies the procurement of 1,013 tires at a unit price of 178.6100, resulting in a total contract value of 535.83. Delivery of the items is required by September 22, 2026. The agreement encompasses comprehensive requirements for shipping, packaging, labeling, inspection, and acceptance, while providing specific guidelines for accounting data, invoicing procedures, and the handling of damaged goods.

General Info

DLA awarded ASRC Federal $535.83 for 1,013 pneumatic tires by September 22, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$535.83

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/11/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-08TL Delivery Order for Pneumatic Vehicular Tires

task-order-award

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 11

Award Notice

AwardedSep 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 SPE7LX26F08TL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $535.83 Award Date: 09-11-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610012899045, PR 7018308878)

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Posted before this notice, open and closed

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