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 issued under the basic contract SPE7LX19D0029 by the Defense Logistics Agency through its Land and Maritime Strategic ACO Program Directorate, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343. The sole line item is one pneumatic vehicular tire identified by NSN 2610015382632 and part number 50-10-0004, priced at a fixed amount of $226.14, with no option quantities or variation allowed. Delivery is FOB destination to Andrews Air Force Base, Maryland, with the contractor responsible for all transportation costs and risks until receipt at the specified location. The delivery must be completed by July 20, 2026, and acceptance occurs upon arrival at the destination, conducted by the Government. Payment is facilitated under FAR 52.213-1 (Fast Pay), with invoicing processed through a voucher system using Payment Office Code SL4701 and accounting data BX: 97X4930 5CBX 001 2620 S33189, administered by DEF FIN AND ACCOUNTING SVC. Packaging must adhere to ASTM D3951 standards, with MIL-SPEC and Special Packing Instructions waived; labeling is required only at the pallet level per MIL-STD-129, with individual tire labeling exempted. The contractor is certified as a Small Disadvantaged Women-Owned Business, and the order is designated as a DPAS-rated priority, requiring adherence to defense priorities and allocations system compliance. No special contractual requirements such as security clearances, key personnel, or options are imposed. The point of contact for administration is Megan Isherwood of DLA, reachable via phone and email, and the contract is administered under the DLA Land and Maritime Strategic ACO Program Directorate.
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Contract Value
$226.14NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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