TIRE, PNEUMATIC, VEHICULAR
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 fixed-price delivery order under base contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of five pneumatic vehicular tires with NSN 2610015638328 at a total contract value of $2,485.60. The delivery is scheduled for July 27, 2026, to be shipped FOB destination to Camp Carroll in Waegwan, Korea, with the contractor responsible for all transportation costs and risk until delivery. The contract includes commercial packaging requirements per ASTM D3951, with no Mil Spec or Special Packing Instructions needed, and mandates MIL-STD-129 labeling exclusively at the pallet level, excluding individual tire labeling. Barcoding conforming to GS1 standards is required for pallet identification, including NSN, contract number, and lot code. Invoices must be submitted in accordance with DFARS 252.232-7003 using EDI, and payment is processed through the Defense Finance and Accounting Service in Fairfield, NJ, using appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contractor, certified as a small business, is subject to the Defense Priorities and Allocations System (DPAS) rating, requiring priority handling of this order. Inspection and acceptance are the sole responsibility of the government at the destination, with no technical performance specifications beyond conformance to contract requirements. Administrative oversight is managed by Megan Isherwood of the DLA Land and Maritime Strategic ACO Program Directorate, serving as the primary point of contact. The contract incorporates Fast Pay provisions under FAR 52.213-1 to streamline payment processing. While the underlying base contract is an indefinite-delivery vehicle, this delivery order is a single-line, non-option purchase with no variance allowed in quantity. No special security, organizational conflict of interest, key personnel, or other unique requirements are stipulated, and the solicitation was issued under NAICS code 423130 for wholesale trade of motor vehicle supplies and new parts.
General Info
Agency
Contract Value
$2,485.6NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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