TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency issued a firm fixed price delivery order under basic contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 13 pneumatic aircraft tires, NSN 2620014646078, at a total contract value of $9,309.17. The award, made on July 21, 2026, with delivery due by July 23, 2026, was awarded on a lowest price technically acceptable basis under simplified acquisition procedures using FAR 52.213-1 (Fast Pay), enabling expedited electronic payment through WAWF upon submission of compliant invoices. The tires must be delivered FOB destination to the Naval Air Station Pensacola, with the contractor responsible for all shipping, handling, and logistics costs. Packaging must comply with ASTM D3951 standards, though no militarized or special packaging instructions apply. Labeling must adhere to MIL-STD-129 solely at the pallet level, with individual tire labeling exempted; all shipments must include the contract and delivery order numbers in block format. The contractor is a certified small business, small disadvantaged business, and women-owned small business, subject to applicable reporting obligations under FAR Part 19. No barcoding, preservation requirements, or technical performance specifications beyond conformance to the contract are specified. The government will inspect and accept the product at the destination, with damage or non-conformance claims limited to ten days after receipt. The order carries a DPAS rating under 15 CFR 700, prioritizing timely fulfillment. Administration is handled by DLA Land and Maritime’s Strategic ACO Program Directorate, with Megan Isherwood as the local administrator and point of contact for performance matters. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and no option quantities, subcontracting plans, security clearances, or special personnel requirements are included.