TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-19-D-0029 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of three aircraft pneumatic tires with NSN 2620014554869 at a total price of $5,448.27, with each tire priced at $1,816.09. The award, issued on July 17, 2026, is a simplified acquisition under FAR Part 13 executed as a Lowest Price Technically Acceptable (LPTA) procurement, with no trade-offs between price and technical factors. Delivery is required by July 21, 2026, to the USS Abraham Lincoln at FPO AE 09520 under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the tires are received at the destination. Packaging must comply with ASTM D3951 standards, and MIL-STD-129 labeling is required only at the pallet level, with individual tire labeling exempted. No special preservation methods, bar-coding, or MIL-SPEC packaging instructions apply. The Government conducts all inspection and acceptance upon delivery, with payment processed through DFAS Columbus via Fast Pay Net 15, under electronic invoicing requirements aligned with DFARS 252.232-7003, implying use of WAWF. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering associated reporting obligations under FAR Part 19 and DFARS Subpart 219.7. Payment is remitted to a military postal address, and local accounting is tracked via appropriation code 97X4930 5CBX 001 2620 S33189. The contracting officer is Samuel Freidet, with Megan Isherwood serving as the local administrative contact; no Contracting Officer’s Representative is identified. There are no options, quantity variances, or special contract requirements beyond those specified for packaging, labeling, delivery, and payment.