TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a firm fixed price delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of one aircraft tire identified by NSN 2620015914582 at a total price of $1,384.18, with an award date of July 17, 2026, and a required delivery date of July 24, 2026. The contract is FOB destination, placing full responsibility for transportation, risk, and freight costs on the contractor to deliver the item to 3005 W FERGUSON ROAD, FORT WAYNE, IN 46809. The acquisition was conducted under simplified acquisition procedures, with payment governed by FAR 52.213-1 for Fast Pay terms and DFARS 252.232-7003 mandating electronic invoicing through WAWF. The contract includes no MIL-SPEC or Special Packing Instructions; however, packaging must comply with ASTM D3951 and pallet-level labeling must adhere to MIL-STD-129, with individual tire labeling exempted. Barcoding and precise marking details are not specified. The awardee is certified as a small business and a women-owned business, triggering applicable socioeconomic reporting obligations. The Defense Priorities and Allocations System (DPAS) rating applies, requiring priority performance and supply chain compliance. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code BX: 97X4930 5CBX 001 2620 S33189. Contract administration is managed by Megan Isherwood of DLA Land and Maritime, Strategic ACO Program Directorate, with no additional contracting officers, CORs, or special requirements identified beyond packaging, delivery, and payment terms. No other clauses, attachments, evaluation factors, or performance specifications beyond the tire delivery and its associated packaging and invoicing requirements are present.