TIRE, PNUEM 600X9 W/TUBE FLAP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPEFA126P0210 is a firm fixed price purchase order awarded on June 3, 2026, by the Defense Logistics Agency Aviation in San Diego to Southern Tire Mart, LLC. The contract is for the procurement of four pneumatic tires, part number 70110 (NSN 2610LN0016423), at a unit price of 121.00 dollars for a total contract value of 484.00 dollars. Delivery is required within 30 days after the date of order to FRCSW North Island, with shipping terms established as FOB Destination. The contractor is responsible for ensuring all packaging and labeling comply with MIL-STD-129, ASTM D3951, and RP001 standards. Inspection is the responsibility of the contractor, while final acceptance is conducted by the government at the destination. Invoicing and payment processing must be managed electronically through the Wide Area WorkFlow system. This award is DPAS-rated, requiring the contractor to prioritize performance accordingly, and incorporates various federal acquisition regulations regarding cybersecurity, whistleblower protections, and prohibitions on certain foreign telecommunications equipment.
General Info
Contract Value
$484Place of Performance
MS, USASet-Aside
Awardee
SOUTHERN TIRE MART, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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