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TIRE, PNEUMATIC, VEHICULAR

Awarded

SPE7LX26F60F9Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Delivery Order SPE7LX26F60F9, issued by the Defense Logistics Agency Land and Maritime under basic contract SPE7LX19D0029, was awarded to ASRC Federal Facilities Logistics, LLC on July 1, 2026. This firm-fixed-price contract, valued at $4,612.72, is for the procurement of four pneumatic vehicular tires (NSN 2610015646172) at a unit price of $1,153.18. The awardee is identified as a small disadvantaged women-owned business. The tires must be delivered FOB destination to the USA Army Material Support Command in Korea by July 13, 2026. Packaging must adhere to ASTM D3951 standards, with MIL-STD-129 labeling required at the pallet level only. Inspection and acceptance will be conducted by the government at the destination. Administrative requirements include electronic invoice submission per DFARS 252.232-7003 with Fast Pay Net 15 terms. This is a rated order under the Defense Priorities and Allocations System.

General Info

ASRC Federal will deliver four pneumatic tires to Korea by July 13, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,612.72

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-60F9 Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedJul 1

Award Notice

AwardedJul 1

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 SPE7LX26F60F9 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $4,612.72 Award Date: 07-01-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610015646172, PR 7017367274)

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