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 delivery order under basic contract SPE7LX-19-D-0029 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of two pneumatic vehicular tires with NSN 2610015717217 at a total contract price of $393.48. The award was issued on July 21, 2026, and delivery is required by July 27, 2026, to Mitchell, South Dakota, under FOB destination terms, with the contractor responsible for all freight costs and delivery to the final destination. The contract is classified as a small business set-aside, and the awardee affirmed small business status, which may trigger subcontracting reporting obligations. The order is designated as a DPAS-rated priority under 15 CFR 700, requiring compliance with federal priority and allocation requirements. Payment is governed by Fast Pay procedures under FAR 52.213-1, with invoicing required via Electronic Data Interchange (EDI) and submission to the Defense Finance and Accounting Service using payment office code SL4701 and accounting data BX 97X4930 5CBX 001 2620 S33189. Packaging must adhere to ASTM D3951 standards, with no MIL-SPEC or special packaging instructions required, while labeling is mandated only at the pallet level per MIL-STD-129; individual tire labeling is explicitly exempted. Transportation control number W81Y2262020097 and government account codes must be marked on all packages, and parcel post is prohibited; only traceable shipping methods are acceptable. Inspection and acceptance occur at the destination by government personnel, with no detailed technical quality criteria specified for the tires themselves. The contract does not include options, modifications, or additional line items, and the quantity variance is fixed at zero. Administrative oversight is provided by Megan Isherwood, Local Admin, at DLA Land and Maritime, with claims for damaged tires to be handled through a distributor hotline and non-transportation defects reported via WEBSDR. No other clauses, representations, or special requirements beyond those cited are included in the documentation.
General Info
Agency
Contract Value
$393.48NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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