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 sole-source delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one aircraft pneumatic tire, identified by NSN 2620014554869, at a total price of $1,382.98. The award was issued on July 20, 2026, with delivery required by July 22, 2026, to ASD OCEANA in Virginia Beach, Virginia. The contract is structured as a firm fixed price delivery order under simplified acquisition procedures, with Fast Pay provisions applied under FAR 52.213-1 to expedite payment. Delivery is FOB destination, and the contractor is responsible for all transportation, handling, and associated costs, with risk of loss transferring only upon arrival at the destination. Inspection and acceptance occur at the delivery point, and no prior inspection or testing requirements are specified beyond compliance with packaging and labeling standards. Packaging must adhere to ASTM D3951, with no military specification or special packing instructions required. Labeling is limited to pallet level only, following MIL-STD-129, while individual tire labeling is explicitly waived. Bar-coding and additional markings are not mandated. The contractor must use the fastest traceable means for shipment, with parcel post prohibited, and partial shipments are permitted. The tire is the sole line item under CLIN 0001, with no option quantities, ranges, or variations authorized. No solicitation evaluation factors, socioeconomic certifications, unique entity identifier, or contracting officer representation details are provided in the documentation. Contract administration contacts are limited to logistics and claims support emails, with no formal COR, COTR, or PCO identified. Payment instructions, accounting codes, and invoicing platforms such as WAWF are not specified, though Fast Pay applies. The contract references PWS Section 24 of the underlying delivery order for packaging and labeling guidance but contains no warranty terms beyond transit damage handling via distributor and defect reporting through WEBSDR.
General Info
Agency
Contract Value
$1,382.98NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
