TIRE, PNEUMATIC, VEHICULAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is a delivery order under the base agreement SPE7LX19D0029 awarded to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for eight pneumatic vehicular tires identified by NSN 2610013078527 at a total price of $1,246.40, with an award date of July 17, 2026. Delivery is scheduled for July 24, 2026, to Fort Indiantown Gap, Pennsylvania, under FOB Destination terms, meaning the contractor bears all costs and risks until physical delivery at the destination. The contract is structured as a single-line-item purchase with no options, extensions, or variance permitted, and partial shipments are authorized. Packaging must comply with ASTM D3951 commercial standards, without requiring MIL-SPEC or special packaging instructions, and MIL-STD-129 labeling is mandated only at the pallet level, with individual tire labeling explicitly exempted. The order is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance and potential reporting obligations. Payment is governed by FAR 52.213-1, enabling Fast Pay processing under simplified acquisition procedures, and invoices must be submitted using payment code SL4701 and in accordance with DFARS 252.232-7003 via electronic or mail methods. The payment address is PO Box 182317, Columbus, OH 43218-2317, and contract administration is managed by Megan Isherwood of DLA Land and Maritime, Strategic ACO Program Directorate, reachable at 614-693-2942 or MEGAN.ISHERWOOD@DLA.MIL. The awardee is certified as a small business with no additional socioeconomic status indicated. Shipping via parcel post is prohibited, and transit damage must be reported to the distributor while other defects require reporting via WEBSDR. No security clearances, key personnel requirements, or organizational conflict of interest provisions are applicable, and the acquisition falls under NAICS code 423130 with no formal evaluation factors provided, suggesting the award was likely based on lowest price technically acceptable criteria under the Fast Pay framework.
General Info
Agency
Contract Value
$1,246.4NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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