TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency (DLA) awarded a delivery order under basic contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, CAGE 79343, for the purchase of 10 aircraft pneumatic tires, NSN 2620015914582, at a total price of $13,841.80. The award was issued on July 31, 2026, with delivery scheduled for August 11, 2026, to be shipped FOB destination to 6620 S Air Guard Way, Building 9, Tucson, AZ 85706. The contractor is responsible for all transportation costs and must comply with ASTM D3951 packaging standards, with MIL-STD-129 labeling required only at the pallet level; individual tire labeling is exempt. The order carries a DPAS priority rating under 15 CFR 700, imposing federal priority performance obligations. Payment is to be processed electronically via WAWF to the Defense Finance and Accounting Service in Columbus, OH, using accounting code BX: 97X4930 5CBX 001 2620 S33189, with invoicing governed by DFARS 252.232-7003. The awardee is certified as a Women-Owned Small Business and a Small Business, triggering compliance with FAR Part 19 and the WOSB Program. Inspection and acceptance occur at the delivery point by the Government, and no technical performance specifications for the tire itself are detailed in this order. Administrative coordination is handled by Megan Isherwood at DLA Land and Maritime, Strategic ACO Program Directorate, though the contracting officer and COR are not named in the documentation. The contract is structured as a delivery order under an indefinite delivery vehicle, with no option quantities or modifications permitted.