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 Defense Logistics Agency awarded a delivery order under basic contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a Women-Owned Small Business, for the procurement of seven pneumatic aircraft tires (NSN 2620015366926) at a total contract value of $6,719.16. The order, issued on July 14, 2026, requires delivery to Naval Air Station Fallon, Nevada, with a firm delivery deadline of July 21, 2026. Performance is governed by FOB destination terms, meaning the contractor bears all transportation costs and risks until the tires are delivered and accepted at the destination. The contract utilizes Fast Pay procedures under FAR 52.213-1 and mandates electronic invoice submission per DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service using payment code SL4701. The item is designated as a Critical Safety Item with zero variance tolerance and is classified as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance and compliance with federal allocation protocols. Packaging must comply with ASTM D3951 standards, with no military-specific packing instructions needed, and labeling is required only at the pallet level in accordance with MIL-STD-129, while individual tires are exempt from labeling. Barcoding is implied through MIL-STD-129 compliance but not explicitly detailed. The contractor is responsible for ensuring the tires are complete, undamaged, and fully compliant with all technical and administrative requirements. Acceptance is conducted by an authorized government representative at the place of delivery, and non-transportation defects must be reported via WEBSDR. Administrative oversight is managed by Megan Isherwood of the DLA Land and Maritime Strategic ACO Program Directorate, with no formally designated Contracting Officer’s Representative or technical representative identified. The acquisition was conducted under simplified procedures, with no options, ranges, or modified quantities, and is entirely fulfilled by the single line item.
General Info
Agency
Contract Value
$6,719.16NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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