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TIRE, PNEUMATIC, VEHICULAR

Awarded
SPE7LX26F97Z4Federal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency award SPE7LX26F97Z4 is a firm fixed price delivery order issued under base contract SPE7LX19D0029 to ASRC Federal Facilities Logistics (CAGE 79343). Awarded on August 15, 2026, the contract totals $1,211.18 for the procurement of two pneumatic vehicular tires, identified by NSN 2610015185292 and part number 01658. The items are priced at $605.59 each and are scheduled for delivery by August 26, 2026. The delivery is designated as FOB destination to Fort Drum, New York, with the government serving as the responsible party for inspection and acceptance at the destination. Packaging must comply with ASTM D3951 standards, and while MIL-STD-129 labeling is required at the pallet level, individual tire labeling is exempt. The contract utilizes FAR 52.213-1 for Fast Pay and is managed by the DLA Land and Maritime Strategic Acquisition Program Directorate in Columbus, Ohio. Performance is further governed by PWS Section 24, and the order is classified as a rated order under DPAS.

General Info

DLA awarded ASRC Federal $1,211.18 for pneumatic vehicular tires on August 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,211.18

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

Documents

(1)

Delivery Order SPE7LX-26-F-9724 for Tires

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 SPE7LX26F97Z4 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,211.18 Award Date: 08-15-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610015185292, PR 7017911424)

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