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 20 pneumatic aircraft tires (NSN 2620015914582) at a total price of $27,683.60, with an award date of July 15, 2026, and a required delivery date of July 27, 2026. The tires are to be delivered FOB destination to 108 E EGLIN BLVD BLDG 600 STE 100, EGLIN AFB, FL 32542-5311, with the contractor responsible for all transportation costs and risks until acceptance at the destination. The contract specifies compliance with ASTM D3951 for packaging, with no requirement for MIL-SPEC or special packing instructions, and mandates MIL-STD-129 labeling only at the pallet level, exempting individual tire labeling. All shipping documents and packages must be marked with both the base contract number SPE7LX-19-D-0029 and the delivery order number SPE7LX-26-F-71A2 in block capital letters. No bar-coding, NSN, lot number, or date coding is required beyond these identifiers. The awardee is certified as a small, small disadvantaged, women-owned, and economically disadvantaged women-owned small business, triggering applicable reporting obligations under SBA programs. The contracting officer is Samuel Freidet, with Megan Isherwood serving as administrative support. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. Inspection and acceptance are conducted by the government at the delivery point, and no options, quantities beyond the fixed 20 units, or price variances are permitted. There is no indication of formal FAR clause incorporation, special requirements such as security clearances or key personnel, or evaluation factors cited in the documentation.