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 single-line delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of one pneumatic vehicular tire with NSN 2610013337632 at a total price of $480.34. The award was issued on July 17, 2026, with a required delivery date of July 24, 2026, under FOB destination terms, meaning the contractor assumes full responsibility for transportation costs and risk until the item reaches the designated delivery point in Gulfport, Mississippi. The shipment must be packaged in accordance with ASTM D3951, with no MIL-SPEC or special packing instructions required; labeling must comply with MIL-STD-129 only at the pallet level, while individual tire labeling is explicitly exempted. Fast Pay procedures under FAR 52.213-1 apply, enabling automated, expedited payment without formal invoice submission, though specific banking or invoicing platform details are not provided. The delivery is split between two addresses: freight shipments are to be sent to NMCB ONE THREE THREE at 300 HOSPITAL RD, GULFPORT, MS 39501-5000, and parcel post to NMCB GULFPORT P2505 at 5101 MARVIN SHIELDS BLVD, GULFPORT, MS 39501-5005, with V69720 as the contact identifier for both. Inspection and acceptance occur at the destination, and the contractor is responsible for ensuring compliance with all packaging, marking, and delivery standards. No option quantities, socioeconomic designations, security clearances, or key personnel requirements are specified, and no formal contract type such as FFP or IDIQ is stated. The contract references PWS Section 24 from SPE7LX-19-D-0029 P0030 as a supplementary source for potential additional requirements, though it is not fully accessible. Partial shipments are permitted to facilitate timely delivery, and any damage or discrepancy must be managed by the distributor using the Web-Based Supply Discrepancy Reporting system.
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Contract Value
$480.34NAICS
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Not specifiedSet-Aside
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