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, LLC (CAGE 79343), a small women-owned and disadvantaged business, for one aircraft pneumatic tire (NSN 2620014554869) at a firm fixed price of $1,382.98. The order, issued on July 16, 2026, requires delivery FOB destination to ASD OCEANA in Virginia Beach, VA, no later than July 20, 2026, with acceptance performed by the government at the delivery point. The tire must be packaged in compliance with ASTM D3951, and only pallet-level labeling per MIL-STD-129 is required; individual tire labeling is exempt. Barcoding is implied through MIL-STD-129 but no additional requirements are specified. Invoices must be submitted electronically via WAWF or IPP in accordance with DFARS 252.232-7003, and the contract includes Fast Pay provisions under FAR 52.213-1 to enable expedited payment processing. Payment will be handled by the Defense Finance and Accounting Service in Columbus, Ohio, and the contractor’s invoicing address is in Fairfield, New Jersey. The appropriation line is BX: 97X4930 5CBX 001 2620 S33189, and the order carries a DPAS priority rating. No special packaging, preservation, or technical specifications for the tire itself are detailed beyond the NSN and referenced contract clauses. The administrative contracting officer is Megan Isherwood, with no designated COTR identified. The award was made under a simplified acquisition procedure with no evaluation factors, weights, or source selection criteria provided, and no amendments or option quantities are included.
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$1,382.98NAICS
Place of Performance
Not specifiedSet-Aside
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