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TIRE, PNEUMATIC, VEHICULAR

Awarded

SPE7LX26F78Z5Federal

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 SPE7LX26F78Z5 is a delivery order issued on July 24, 2026, under the primary contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 833.18 dollars. This procurement, categorized under NAICS code 326211, is for the supply of two pneumatic vehicular tires identified by NSN 2610010637947. The items are designated for delivery to the School of Infantry-East located at Camp Lejeune, North Carolina. The agreement specifies strict adherence to ASTM D3951 packaging standards, along with detailed labeling and shipping instructions to ensure the proper transport and receipt of the vehicular tires.

General Info

ASRC Federal Facilities Logistics will supply two vehicular tires to Camp Lejeune for $833.18.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$833.18

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

07/24/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-7825 Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 24

Award Notice

AwardedJul 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26F78Z5 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $833.18 Award Date: 07-24-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610010637947, PR 7017625299)

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