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 SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of one pneumatic aircraft tire (NSN 2620001654043) at a total price of $1,097.28, with an award date of July 21, 2026, and a required delivery date of July 23, 2026. The item is to be delivered to a Marine Aviation Logistics Squadron 11 facility in San Diego, California, with acceptance occurring at destination under FOB Destination, Contractor terms, meaning the contractor is responsible for all transportation costs and risks until the tire arrives at the specified location. The contract references Fast Pay Net 15 procedures under FAR 52.213-1 and mandates invoice submission in accordance with DFARS 252.232-7003, indicating use of the Wide Area WorkFlow system for electronic invoicing, with payment coordinated through the SL4701 payment office located at P.O. Box 182317, Columbus, OH 43218-2317. The contractor is a certified Small Business and Women-Owned Small Business, triggering federal compliance requirements under FAR Part 19 and the WOSB Federal Contract Program, and the order bears a DPAS rating under 15 CFR 700, imposing prioritization obligations. Packaging must conform to ASTM D3951 standards, with no MIL-SPEC or Special Packing Instructions required; however, pallet-level labeling must comply with MIL-STD-129, while individual tire labeling is exempted. No specific preservation methods or additional packaging details are required. Inspection and acceptance responsibility rest solely with the government, to be performed upon arrival at the delivery point, and no specific technical performance criteria for the tire itself are detailed in the documentation beyond compliance with item specifications. The contract lacks explicit clauses in Section I, Section H, or a formal Section J attachment list, relying instead on referenced master contract provisions and administrative instructions. Administrative support is provided by Megan Isherwood of DLA Land and Maritime, Strategic ACO Program Directorate, though no designated COR, COTR, or PCO is identified. The acquisition was conducted under a simplified procedure, consistent with its low value
General Info
Agency
Contract Value
$1,097.28NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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