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TIRE, PNEUMATIC, VEHICULAR

Awarded

SPE7LX26F02AQFederal

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 SPE7LX26F02AQ is a delivery order issued on August 24, 2026, under the primary contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of 24 units of pneumatic vehicular tires, identified by NSN/Part 2610005289633 and PR 7018029421. The total contract price is 160.38 dollars, with a required delivery date of September 4, 2026. This federal acquisition falls under NAICS code 326211 and was managed by DLA Land and Maritime. The agreement specifies detailed requirements for packaging, labeling, and shipping, while establishing destination inspection and acceptance points. The order also incorporates standard government protocols including FAST Pay and DPAS ratings to ensure timely delivery and payment.

General Info

DLA awarded ASRC Federal $160.38 for a pneumatic vehicular tire on August 24, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$160.38

NAICS

326211 - Tire Manufacturing (except Retreading)View 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-02AQ Delivery Order for Pneumatic Vehicle Tires

PDF•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 SPE7LX26F02AQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $160.38 Award Date: 08-24-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610005289633, PR 7018029421)

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