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TIRE, PNEUMATIC, VEHICULAR

Awarded

SPE7LX26F03JYFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7LX26F03JY to ASRC Federal Facilities Logistics on August 28, 2026, for the procurement of pneumatic vehicular tires. This award was issued as a delivery order under the basic contract SPE7LX19D0029 with a total contract price of 1,024.40 dollars. The specific item requested is identified by NSN/Part 2610015751380 and PR 7018101034. The agreement stipulates a required delivery date of September 8, 2026. The contract documentation includes comprehensive instructions regarding shipment, FOB terms, payment, accounting, and packaging and labeling requirements. It further outlines the necessary procedures for invoicing and fast pay processing to ensure the efficient fulfillment of the order.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,024.4

NAICS

423130 - Tire and Tube Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(1)

SPE7LX-26-F-03JY Delivery Order for Tires

PDF•4 pages•task-order-award

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE7LX26F03JY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,024.40 Award Date: 08-28-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610015751380, PR 7018101034)

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