TIRE, PNEUMATIC, VEHI
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 SPE7LX19D0029 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the procurement of two pneumatic vehicle tires under NSN 2610015261619 at a total contract price of $1,268.76. The award was issued on July 17, 2026, with delivery required by July 24, 2026, to the U.S. Army SSA W58MKR installation in Zaczernie, Poland. The contract specifies FOB destination delivery terms, meaning the contractor assumes all transportation costs and risks until the goods are received at the destination, where government personnel will inspect and accept the tires based on conformance to contract requirements. Packaging must adhere to ASTM D3951, while labeling compliance is limited to the pallet level under MIL-STD-129, with individual tire labeling exempted; barcoding is required per BSM standards and MIL-STD-129 specifications. The contract contains no special preservation or MIL-SPEC packaging requirements. Invoicing must follow DFARS 252.232-7003, utilizing electronic funds transfer and submission via email to the designated payment office in Fairfield, New Jersey, with Fast Pay Net 15 terms accelerating payment processing. The contractor is certified as a Women-Owned Small Business, triggering applicable reporting obligations under FAR Subpart 19.7 and SBA WOSB program rules. The contract includes a DPAS rating of DO–D1–2026–S–0001, prioritizing its fulfillment under the Defense Priorities and Allocations System. No option quantities, extensions, or additional line items are provided, and the award appears to follow a Lowest Price Technically Acceptable approach given the absence of technical evaluation criteria. The contracting office is DLA Land and Maritime’s Strategic ACO Program Directorate, with Megan Isherwood as the local administrator; no Contracting Officer Representative is listed. All shipments must reference the contract number and DPAS rating, and any non-transport-related defects must be reported through WEBSDR. No security, OCI, or key personnel clauses apply, and the contract operates as a standalone delivery order under an IDIQ structure without modification or amendment documentation.
General Info
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Contract Value
$1,268.76NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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