TIRE, PNEUMATIC, AIRC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of one pneumatic tire for aircraft, identified by NSN 2620015854996, at a total price of $430.71. The award was issued on July 13, 2026, with delivery required by July 15, 2026, under FOB destination terms, meaning the contractor assumes all risk and cost of transportation until the item reaches the designated delivery point at ASD Jacksonville, Building 111, Door 24, Yorktown Ave, Jacksonville, FL 32212-5000. Payment is processed under the Fast Pay Net 15 provision of FAR 52.213-1 with payment code SL4701, and invoices must be submitted electronically via WAWF or EDI in accordance with DFARS 252.232-7003. The contractor is certified as a Small Disadvantaged Woman-Owned Business, and the acquisition was conducted under a simplified acquisition procedure, indicating a low-dollar, commercial item purchase with no formal technical evaluation or competitive trade-off analysis documented. Packaging must comply with ASTM D3951, while labeling is required only at the pallet level under MIL-STD-129, with individual tire labeling exempted. No special preservation methods or additional military specifications are mandated. The Government retains authority for final inspection and acceptance at the delivery location, and warranty obligations for the tire are held by the distributor to the destination. Damage or defects must be reported via WEBSDR or directly to the contractor’s customer service. All administration, including payment and delivery coordination, is handled through the DLA Land and Maritime Strategic ACO Program Directorate, with Megan Isherwood listed as the local administrative contact. The appropriation code is 97X4930 5CBX 001 2620 S33189, and the line item is linked to program request 7017476132. There are no options, extension clauses, or additional line items, and no security clearances, OCI provisions, or key personnel requirements apply.
General Info
Agency
Contract Value
$430.71NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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