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 delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the procurement of one pneumatic aircraft tire (NSN 2620007791194) at a total price of $386.56, with an award date of July 16, 2026, and a required delivery date of July 23, 2026. The contract is structured as a firm-fixed-price delivery order with zero variance tolerance, classified as a Critical Safety Item, and performed under FOB Destination terms where the contractor assumes all transportation costs and risk of loss until delivery at the specified location: Building 31, 400 Russell Avenue, Belle Chasse, LA 70037-1006. Payment is processed through Fast Pay Net 15 using the SL4701 payment code, with invoices required to be submitted via Wide Area Workflow in compliance with DFARS 252.232-7003, and remittance directed to the Fairfield, NJ address. Packaging must adhere to ASTM D3951 standards without MIL-SPEC or Special Packing Instructions, while labeling follows MIL-STD-129 exclusively at the pallet level, with individual tire labeling exempted. The contractor is a certified women-owned small business, and the contract is rated under the Defense Priorities and Allocations System (DPAS), mandating priority performance and compliance with 15 CFR Part 700. Inspection and acceptance occur at the delivery point, and supply discrepancies must be reported through the WEBSDR system or directly to the vendor’s customer service. No options, subcontracting requirements, security clearances, or additional deliverables are included, and the acquisition was conducted under a Lowest Price Technically Acceptable basis due to its single-item nature and fixed pricing. The administrative point of contact is Megan Isherwood of DLA Land and Maritime, and the contract includes no formal evaluation factors or attachments beyond a reference to PWS Section 24 for packaging and labeling requirements.
General Info
Agency
Contract Value
$386.56NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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