TIRE, PNEUMATIC, AIRCRAFT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is a delivery order issued under the base indefinite-delivery/indefinite-quantity contract SPE7LX-19-D-0029, awarded to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) on July 15, 2026, for a total value of $6,467.16. The sole line item includes four aircraft pneumatic tires identified by NSN 2620005758893, with delivery scheduled for July 27, 2026, to Offutt Air Force Base in Nebraska. The contract operates under simplified acquisition procedures with Fast Pay provisions (FAR 52.213-1), indicating a focus on prompt payment and minimal administrative overhead, consistent with its low value below the simplified acquisition threshold. The order is designated as a DPAS-rated contract under 15 CFR 700, imposing priority performance obligations, and is classified as a small business procurement, though no other socioeconomic certifications are indicated. Delivery is FOB destination with the contractor retaining title and risk until receipt at the delivery point, and partial shipments are authorized. Packaging must comply with ASTM D3951 standards, with no military specification or special packing instructions required; labeling is mandated via MIL-STD-129 only at the pallet level, with individual tire labeling exempted. All shipments must use traceable freight methods, and parcel post is strictly prohibited. Barcoding is required for logistics tracking, and markings must include the specific contract identification number FB460061960118 using block letters. Payment is processed through the SL4701 office in Columbus, Ohio, via WAWF or EDI in accordance with DFARS 252.232-7003, and invoicing must strictly follow specified instructions to avoid duplication. The contractor provides a warranty to destination and must handle transit damage through designated customer service channels, while non-transportation defects must be reported via WEBSDR. The administrative point of contact is Megan Isherwood, with technical inquiries directed to the DLA Tires Team, and no separate contracting officer is listed beyond the governing SPE7LX office.
General Info
Agency
Contract Value
$6,467.16NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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