TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a single-line-item delivery order under basic contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, CAGE 79343, for one pneumatic aircraft tire designated by NSN 2620001425161 at a fixed price of $2,501.73, with delivery scheduled for August 11, 2026, to the U.S. Air Force facility at 3976 King Graves Rd, Building 208, Vienna, OH 44473. The transaction is structured as a Firm-Fixed-Price delivery order under simplified acquisition procedures, incorporating Fast Pay terms per FAR 52.213-1 and electronic invoicing per DFARS 252.232-7003, with payment routed through the Defense Financial and Accounting Service using office code SL4701. Packaging must conform to ASTM D3951 standards, with no Mil-Spec or special packing instructions required, while labeling is limited to pallet-level compliance with MIL-STD-129; individual tire labeling is waived. The contractor is responsible for FOB destination delivery, bearing all transportation costs and risks, and must use a traceable carrier—parcel post is prohibited. The order is rated under DPAS (15 CFR 700) for priority processing, and the awardee is certified as a small business, though no other socioeconomic designations are indicated. No option quantities are permitted, and partial shipments are authorized. Inspection and acceptance occur at the destination by the Government, with adherence required to contract-specified standards and referencing Section B and PWS Section 24 of the base contract. Administrative oversight is handled by Megan Isherwood of DLA Land and Maritime’s Strategic ACO Program Directorate, with claims for damaged tires to be submitted to SCLGTPCustomerService@asrcfederal.com. The award reflects a Lowest Price Technically Acceptable evaluation basis, with no formal non-price criteria documented, and no additional attachments, clauses, or evaluation factors beyond those implied by the delivery order’s simplicity and compliance-driven requirements.