TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343 and classified as a Women-Owned Small Business, for the delivery of one pneumatic aircraft tire with NSN 2620015854996 at a total cost of $430.71. The order, issued as SPE7LX26F71S4 on July 16, 2026, requires delivery FOB destination to ASD Jacksonville, Supply Department, Building 111, Door 24, Yorktown Ave, Jacksonville, FL 32212-5000, with a specific delivery date of July 20, 2026. The contract employs Simplified Acquisition Procedures under FAR 52.213-1 with a Fast Pay designation, enabling prompt payment under DFARS 252.232-7003 through the Wide Area Workflow system, with remittance sent to P.O. Box 182317, Columbus, OH 43218-2317. Packaging must comply with ASTM D3951 standards, and labeling is required only at the pallet level per MIL-STD-129, with individual tire labeling exempted; no MIL-SPEC or special packing instructions are needed. Inspection and acceptance are conducted by the government at the destination, with full responsibility for transportation and delivery borne by the contractor. The award is based on a low-complexity, fixed-price transaction consistent with a Lowest Price Technically Acceptable approach, and no options, extensions, or quantity variances are permitted. The contractor’s small business and WOSB status triggers federal reporting obligations under FAR Part 19 and the Women-Owned Small Business Federal Contract Program. The DLA Land and Maritime Strategic ACO Program Directorate administers this order, with Megan Isherwood serving as the administrative point of contact. The contract does not include security clearances, key personnel requirements, options, or organizational conflict of interest provisions, reflecting a streamlined procurement of a commercial item under standard federal acquisition practices.