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 basic contract SPE7LX-19-D-0029 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of 12 aircraft pneumatic tires (NSN 2620011015087) at a fixed unit price of $345.34, totaling $4,144.08. The award was issued on July 17, 2026, with a required delivery date of July 20, 2026, under FOB Origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s facility in Fairfield, New Jersey. The final destination for delivery is MNG Aviation Depot Supply in Riyadh, Saudi Arabia, with the procurement identified as a Foreign Military Sales case under code KRF. The contract is classified as a small business award, with the contractor certified as a Small Disadvantaged Business and a Women-Owned Business, triggering compliance obligations under FAR Part 19 and DFARS Subpart 219.7, including annual recertification via SAM.gov and potential subcontracting plan reporting. Packaging must adhere to ASTM D3951 standards, with MIL-STD-129 labeling required only at the pallet level; individual tire labeling is explicitly excluded. No additional special packaging, preservation, or MIL-SPEC instructions are mandated. Inspection and acceptance occur at origin, with the government responsible for verifying conformance to contract specifications. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2620 S33189. The acquisition is non-complex, commercial in nature, and lacks detailed evaluation factors, suggesting a Lowest Price Technically Acceptable approach. The contract includes warranty coverage for transport-related damage, with defect reporting handled through the DLA WEBSDR system. No options, modifications, or extended performance periods are authorized, and no clauses or formal certifications are explicitly listed beyond those embedded in the purchase order’s Block 11 and referenced documentation.
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$4,144.08NAICS
Place of Performance
Not specifiedSet-Aside
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