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TIRE, SOLID

Awarded

SPE7LX26F99S5Federal

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 SPE7LX26F99S5 is a delivery order issued on August 18, 2026, under the basic contract SPE7LX19D0029. The contract was awarded to ASRC Federal Facilities Logistics, CAGE code 79343, for a total price of 1,419.24 dollars. This procurement falls under NAICS code 423130 and is managed by the Department of Defense. The order consists of a single line item for the procurement of solid tires, identified by NSN/Part 2630015748462 and PR 7017949013. The agreement specifies the delivery of 1,835 solid tires at a unit price of 354.81 dollars, with a required delivery date of August 24, 2026, to the CVN/SSN Material Support facility located in Hampton, Virginia.

General Info

DLA awarded ASRC Federal Facilities Logistics $1,419.24 for solid tires on August 18, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,419.24

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

08/18/2026, 12:00:00 AM UTC

Documents

(1)

SPE7LX-26-F-99S5 Purchase Order / Delivery Order

PDF•4 pages•award

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Timeline

PhaseAwarded

PostedAug 18

Award Notice

AwardedAug 18

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 SPE7LX26F99S5 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,419.24 Award Date: 08-18-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, SOLID (NSN/Part 2630015748462, PR 7017949013)

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