TIRE, PNEUMATIC, AIRCRAFT
Contract Overview
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The Defense Logistics Agency awarded a delivery order under the blanket purchase agreement SPE7LX19D0029 to ASRC Federal Facilities Logistics, with a CAGE code of 79343, for the procurement of 2,196 aircraft pneumatic tires identified by NSN 2620014554869. The total contract value is $1,382.98 under a firm-fixed-price arrangement, with a unit price of $1.000 per tire, though the calculated extended price based on quantity and unit price does not align with the stated total, indicating a possible administrative adjustment. The delivery order was issued on July 31, 2026, and the tires must be delivered by August 3, 2026, to Naval Air Station Lemoore, California, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until receipt at the destination. Inspection and acceptance are performed by the government upon delivery. Packaging must comply with ASTM D3951 standards, while labeling is required only at the pallet level per MIL-STD-129, with individual tire labeling exempted. No military specifications or special packing instructions are needed. The contract includes Fast Pay provisions under FAR 52.213-1, enabling streamlined electronic payment processing through the Defense Finance and Accounting Service at P.O. Box X182317, Columbus, Ohio. Commercial delivery is mandated, prohibiting parcel post and requiring the use of the fastest traceable shipping method, with partial shipments authorized. The awardee is not required to provide socioeconomic certifications, and the nature of the procurement suggests a lowest price technically acceptable basis due to the straightforward, non-technical nature of the item, sole-source vendor, and absence of evaluation factors. The primary administrative contact is Megan Isherwood of DLA Land and Maritime, serving as the contracting officer representative and administrative contracting officer. No formal contract clauses, performance work statement details, or evaluation criteria are included in the documentation, and the contract is structured as a single-line-item delivery order with no options, extensions, or price adjustments beyond the stated total.
General Info
Agency
Contract Value
$1,382.98NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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