TIRE, PNEUMATIC, AIRCRAFT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business, for the procurement of one pneumatic aircraft tire (NSN 2620001425161) at a total value of $2,848.26. The order, issued on July 16, 2026, with a required delivery date of July 23, 2026, is FOB destination to RAF Mildenhall, United Kingdom, meaning the contractor bears all transportation costs and risks until delivery. The item is to be packaged in compliance with ASTM D3951 standards, with MIL-STD-129 labeling required only at the pallet level—individual tire labeling is exempt. The contract incorporates Fast Pay provisions under FAR 52.213-1 and mandates electronic invoicing through DFARS 252.232-7003, with payment administered by DEF FIN AND ACCOUNTING SVC in Fairfield, NJ. This order is rated under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), imposing priority performance obligations. Inspection and acceptance occur at the destination, with no special handling, installation, or preservation requirements specified. The contractor's small business status is affirmed, and the NAICS code 423130 applies, though no additional socioeconomic designations are indicated. No formal contract clauses are listed in Section I, and while PWS Section 24 from the parent contract is referenced for packaging and labeling details, the full scope derives from the delivery order’s specific terms. Administrative oversight is provided by Megan Isherwood of DLA Land and Maritime, Strategic ACO Program Directorate, with no designated COR, COTR, or PCO named in the documentation.
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Contract Value
$2,848.26NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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