TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded delivery order SPE7LX26F70M9 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of 20 aircraft pneumatic tires, identified by NSN 2620011426461, at a total price of $22,640.40. The award was issued on July 16, 2026, under the basic indefinite-delivery/indefinite-quantity contract SPE7LX19D0029, with delivery required no later than July 20, 2026. Performance is FOB origin at the contractor’s facility in Fairfield, New Jersey, with the final destination being the ROKAF LC 60th Transportation Group in Incheon, South Korea. The contractor is certified as a small business, Small Disadvantaged Business, and Women-Owned Business, which subjects it to subcontracting plan requirements and ongoing reporting obligations under FAR clauses. The order is designated as a DPAS-rated contract under 15 CFR 700, requiring priority handling and resource allocation consistent with national defense priorities. Packaging must comply with ASTM D3951 standards, with no MIL-SPEC or special packing instructions required. Labeling follows MIL-STD-129 but is limited to the pallet level only, excluding individual tire marking; all shipments must reference the basic contract number and delivery order number on labels and documentation. Inspection and acceptance occur at origin by the government, and payment will be processed electronically via EDI by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Timothy Swansiger, and administrative oversight is managed by Megan Isherwood of DLA Land and Maritime’s Strategic ACO Program Directorate, though no Contracting Officer’s Representative is named. No formal FAR clauses, evaluation factors, or special requirements beyond packaging and DPAS were included in the order documentation.