TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 21 aircraft pneumatic tires, NSN 2620012352028, at a total price of $29,810.34, with an award date of July 21, 2026, and a required delivery date of August 3, 2026. Delivery is FOB destination to Eglin AFB, Florida, with the contractor responsible for transportation and risk until receipt at the destination. The contract specifies that packaging must adhere to ASTM D3951 standards, while pallet-level labeling must comply with MIL-STD-129, though individual tire labeling is exempt. Invoicing is required through DFARS 252.232-7003, implying electronic submission via the Wide Area Workflow system. The awardee is certified as a Small Business and Women-Owned Small Business, and the order is designated as DPAS-rated under 15 CFR 700, triggering priority processing and compliance obligations. No formal contract clauses, attachments, or evaluation factors were included in the documentation, and the contract type is inferred to be a delivery order under an IDIQ vehicle. The payment office is SL4701, with remittance to P.O. Box 182317, Columbus, Ohio, and Megan Isherwood serves as the administrative point of contact for invoice and payment matters. The contract includes no options, extensions, or additional line items, and no technical performance specifications for the tires were provided, with acceptance determined solely by conformance to contractual terms at the destination.