TIRE, PNEUMATIC, VEHICULAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE7LX26F75R2, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business, for the purchase of one pneumatic vehicular tire (NSN 2610015449490) at a total price of $791.29, with an award date of July 21, 2026, and a delivery due date of August 3, 2026. The order is issued under the basic contract SPE7LX19D0029 and is executed under simplified acquisition procedures using FAR 52.213-1 Fast Pay and DFARS 252.232-7003 for prompt payment, with payment processed via code SL4701 by the Defense Finance and Accounting Service at Holloman Air Force Base, New Mexico. The item must be delivered FOB destination to 260 Delaware Avenue, Building 311, Holloman AFB, NM 88330-7706, where government inspection and acceptance occur; the contractor bears all transportation costs and risks until delivery. Packaging must comply with ASTM D3951 standards, and pallet-level marking must conform to MIL-STD-129, though individual tire labeling is exempted. No special packing instructions, preservation requirements, or MIL-SPEC packaging are mandated. The contract includes no option quantities, subcontracting plans, security clearances, or personnel requirements, and the award was likely based on a lowest price technically acceptable approach given the absence of technical evaluation criteria. A DPAS rating is applicable, triggering compliance obligations under the Defense Priorities and Allocations System. All invoicing must be submitted electronically via EDI in accordance with DFARS 252.232-7003, and the contracting officer representative and primary point of contact is Megan Isherwood of the DLA Land and Maritime Strategic ACO Program Directorate.
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Contract Value
$791.29NAICS
Place of Performance
Not specifiedSet-Aside
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