TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a fixed-price delivery order under basic contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC, a women-owned small business with CAGE code 79343, for the purchase of one aircraft pneumatic tire (NSN 2620001425161) at a total contract value of $2,848.26. The award was made on July 20, 2026, under the Lowest Price Technically Acceptable method, with no technical proposals solicited, and payment terms are Fast Pay Net 15 through the Defense Finance and Accounting Service using payment code SL4701. The tire must be delivered by July 31, 2026, to Ramstein AB, Building 2127, TMO RCVG, Ramstein Miesebach, Germany, under FOB Destination terms, meaning the contractor bears all transportation costs and risk until receipt at the destination. The contract mandates compliance with ASTM D3951 for commercial packaging and MIL-STD-129 for pallet-level labeling only, with individual tire labeling exempt. Invoices must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003 and FAR 52.213-1. The Government conducts final inspection and acceptance at the delivery point based solely on conformity to contract requirements. The contractor is required to report transportation-related damage through designated contact channels and non-transportation defects via WEBSDR. This order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, and the contractor’s WOSB status triggers compliance obligations under FAR 19.15. No alternate packaging, special preservation methods, or additional clauses beyond those specified were included, and no options, quantity variances, or modifications exist. The contracting office is DLA Land and Maritime, Strategic ACO Program Directorate, with Megan Isherwood serving as the point of contact.