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 delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with a total contract value of $123.54 for one pneumatic vehicular tire, identified by NSN 2610014396214. The award was issued on July 15, 2026, with delivery required by July 22, 2026, to the Consolidated Property Office at Lewis McChord, Washington. The contract is structured as a single-line-item purchase under simplified acquisition procedures, with FOB destination terms placing full transportation responsibility and risk on the contractor. Payment is processed under FAR 52.213-1, Fast Pay, enabling expedited invoicing without traditional verification. Packaging must adhere to ASTM D3951, but no military specifications or special packing instructions are required. Labeling is mandated only at the pallet level using MIL-STD-129, with individual tire labeling exempted. The contract authorizes partial shipments and requires the use of the fastest traceable shipping methods, explicitly prohibiting parcel post. Inspection and acceptance occur at the destination, with warranty provisions in place for transit-related damage handled through DLA’s WEBSDR system. The contracting office listed is the Consolidated Property Office in Lewis McChord, with logistics support and damaged tire inquiries directed to designated emails. No formal evaluation factors, weights, or socioeconomic certifications were documented, and the nature of the award—single offer, low-value, compliance-focused—strongly indicates an LPTA basis. No additional contract clauses beyond Fast Pay were provided in the available data, and Section J attachments were limited to a referenced PWS section for packaging requirements. Financial tracking identifiers include PR Number 7017519441 and DIC Code A0A, though no AAC, TAS, or ACRN details were included. The CAGE code for the awardee is 79343, and the contract type is implicitly an IDIQ delivery order under the parent contract.
General Info
Agency
Contract Value
$123.54NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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