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 single-line-item delivery order under base contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of one pneumatic vehicular tire (NSN 2610013578333) at a total value of $1,544.27. The award was issued on July 16, 2026, with a required delivery date of July 23, 2026, to the designated delivery point at Building 6648 Sabre Airfield, Fort Campbell, Kentucky. The contract falls under the NAICS code 423130 for merchant wholesalers of durable goods and is executed as a firm-fixed-price delivery order under simplified acquisition procedures, with payment processed via Fast Pay as specified by FAR 52.213-1. The item is to be delivered FOB destination, with the contractor bearing all transportation costs and risks until receipt at the delivery location. Packaging must comply with ASTM D3951 standards, and MIL-SPEC or Special Packing Instructions are explicitly excluded. Labeling is required only at the pallet level per MIL-STD-129, with individual tire labeling exempted, and parcel post shipping is prohibited. The acceptance of the tire occurs at the destination, and inspection is governed by delivery condition rather than technical performance criteria, with transit damage claims routed to the distributor and non-transportation defects reported through WEBSDR. No special certifications, socioeconomic representations, or clause fill-ins are provided in the documentation, and no named contracting officer or quality assurance personnel are identified; organizational contact is maintained through the DSCC.TiresTeam@dla.mil email and a dedicated customer service line. The contract does not include option periods, quantity variances, or additional deliverables, and the sole line item is non-negotiable with a 0% variance allowed. The remittance address for payment is listed as W813LY, Fort Campbell, KY, and the DIC code A0A and PR number 7017535803 are referenced for financial tracking. The award is administrative in nature, relying on commercial item procedures with minimal contractual complexity.
General Info
Agency
Contract Value
$1,544.27NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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