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TIRE, SOLID

Awarded

SPE7LX26F09WDFederal

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 SPE7LX26F09WD, issued on September 15, 2026, is a delivery order under contract SPE7LX19D0029 for the procurement of one solid tire. The contract was awarded to ASRC Federal Facilities Logistics, LLC, with a total value of 182.57 dollars. This procurement falls under NAICS code 326211 and is managed by DLA Land and Maritime. The specific item ordered is a solid tire, identified by part number 422130481HL and NSN 2630015748458, intended for delivery to the USS Makin Island (LHD 8). The agreement includes detailed requirements for packaging, labeling, and shipping to ensure the item is correctly transported for vessel shipment.

General Info

DLA awarded ASRC Federal $182.57 for one solid tire for USS Makin Island.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$182.57

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/15/2026, 12:00:00 AM UTC

Documents

1

SPE7LX-26-F-09WD - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedSep 15

Award Notice

AwardedSep 15

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 SPE7LX26F09WD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $182.57 Award Date: 09-15-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, SOLID (NSN/Part 2630015748458, PR 7018358713)

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