TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of one pneumatic aircraft tire, NSN 2620015854996, at a fixed unit price of $430.71, resulting in a total contract value of $430.71. The award was issued on July 13, 2026, with delivery required by July 15, 2026, to ASD Jacksonville, Florida, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The contract is a simplified acquisition under FAR 52.213-1, Fast Pay, with invoicing mandated through Wide Area WorkFlow or EDI, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The tire is subject to MIL-STD-129 labeling at the pallet level only, with individual tire labeling exempted, and packaging must comply with ASTM D3951 standards, with no special preservation or military packaging requirements. Inspection and acceptance occur at the destination by the government. The awardee is certified as a Small Business and Women-Owned Small Business, triggering associated reporting obligations under FAR 52.219-9 and the WOSB program. The contract is administered by the DLA Land and Maritime, Strategic ACO Program Directorate, with Megan Isherwood as the primary point of contact. No options, modifications, or additional line items are included, and no special requirements such as security clearances or OCI provisions are applicable. The procurement follows a lowest-price, technically acceptable basis, with no formal evaluation factors or trade-off analysis documented, consistent with its low-dollar-value and streamlined nature.