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TIRE, PNEUMATIC, VEHICULAR

Awarded

SPE7LX27F1652Federal

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 SPE7LX27F1652 is a delivery order issued on October 13, 2026, under the basic contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 313.24 to procure two pneumatic vehicular tires, identified by NSN 2610011481635, at a unit price of 156.62. This procurement falls under NAICS code 423130. The items are scheduled for delivery by October 20, 2026, to W8WF PA ARNG CSMS 1 located in Annville, Pennsylvania. The agreement includes specific requirements for packaging and labeling, as well as established warranty instructions to address any tires that arrive damaged.

General Info

ASRC Federal Facilities Logistics will deliver two pneumatic tires to Pennsylvania by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$313.24

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/13/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE7LX-27-F-1652

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded

PostedOct 13

Award Notice

AwardedOct 13

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 SPE7LX27F1652 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $313.24 Award Date: 10-13-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610011481635, PR 7018725953)

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