TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the provision of one pneumatic tire for aircraft (NSN 2620015855131) at a fixed price of $2,614.05. The award was issued on July 16, 2026, with delivery required by July 20, 2026, to destinations including APO AP 96319-5000 and a freight address in Misaa, Aomori, Japan. The contract is a firm-fixed-price delivery order structured under the LPTA (Lowest Price Technically Acceptable) acquisition method, with price being the sole evaluation factor. Payment terms are net 15 days under FAR 52.213-1 Fast Pay, with invoices required to be submitted electronically via WAWF in compliance with DFARS 252.232-7003, and payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contractor, designated as a Women-Owned Small Business, is responsible for delivering the item FOB destination, bearing all transportation costs and risks until receipt at the military location, where the Government will inspect and accept the tire. Packaging must adhere to ASTM D3951 standards, with no MIL-SPEC or special packing instructions required. Labeling must follow MIL-STD-129 at the pallet level only, with individual tires exempt from marking; all shipments must include the purchase order numbers SPE7LX-19-D-0029 and SPE7LX-26-F-71H5. Barcoding is implemented implicitly through MIL-STD-129 compliance. The tire must conform to all technical and packaging specifications outlined in the contract and referenced documents, including Attachment 1 to PWS Section 24 of the basic contract. Inspection and acceptance occur entirely at the delivery location, and warranty coverage applies to any damage identified upon receipt. Contract administration is managed by Megan Isherwood as the Contracting Officer’s Representative, with no separate Contracting Officer named. The procurement relies on the underlying basic contract for overarching terms, but no option periods, volume increases, or additional line items are included. The award reflects a single-unit commercial item procurement