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 base contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a woman-owned small business, for the procurement of two aircraft pneumatic tires (NSN 2620012075302) at a total contract value of $5,312.58. The award was issued on July 14, 2026, with delivery required by July 21, 2026, to two destinations: APO AE 09494-4640 and RAF Fairford in the United Kingdom, with partial shipments permitted. The contract employs FOB destination terms, meaning the contractor assumes all costs and risks of transportation until delivery is completed. Payment is governed by Fast Pay provisions under FAR 52.213-1 with net 15-day terms, and invoicing must comply with DFARS 252.232-7003 through electronic systems such as WAWF or EDI, with remittance processed by the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must meet ASTM D3951 standards, and labeling is required at the pallet level only under MIL-STD-129, with individual tire labeling exempt. The contract includes a DPAS rating, affirming its priority status under defense acquisition regulations. The contractor’s representation as a small business and woman-owned entity triggers ongoing compliance with FAR 19.7 and 13 CFR Part 127 reporting obligations. Acceptance occurs at the destination point by government personnel, with inspection criteria limited to conformity with contract requirements and adherence to specified packaging and labeling standards; no technical performance specifications for the tires themselves are provided. The contracting officer’s administrative contact is Megan Isherwood, with no designated COR or COTR identified. The order is issued under an indefinite-delivery, indefinite-quantity (IDIQ) vehicle, and no options, modifications, or additional line items are included. Warranty and discrepancy reporting for transit damage is directed to the contractor’s customer service team, while non-transit defects must be submitted via the Web-based Supply Discrepancy Reporting system.
General Info
Agency
Contract Value
$5,312.58NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
