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TIRE, PNEUMATIC, VEHICULAR

Awarded

SPE7LX26F02UDFederal

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 SPE7LX26F02UD is a delivery order issued on August 26, 2026, under the basic contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics for a total price of $807.72. This procurement falls under NAICS code 326111 and is managed by the Department of Defense. The order specifically covers the procurement of six pneumatic vehicular tires, identified by NSN/Part 2610000509880 and PR 7018071204. The items are designated under CLIN 0041 and are scheduled for delivery to Eglin AFB, FL, by September 8, 2026. The agreement includes mandatory requirements for specific packaging, labeling, and shipping instructions to ensure proper delivery.

General Info

ASRC Federal Facilities Logistics will deliver six pneumatic tires to Eglin AFB for $807.72.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$807.72

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-02UD Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

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 SPE7LX26F02UD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $807.72 Award Date: 08-26-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610000509880, PR 7018071204)

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