TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of one pneumatic aircraft tire, NSN 2620014554869, at a total price of $1,382.98. The award was issued on July 15, 2026, with delivery required by July 17, 2026, to ASD OCEANA, Virginia Beach, Virginia, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until receipt at the destination. The contract is classified as a small business set-aside for a Women-Owned Small Business, and the awardee has affirmed this status, triggering associated reporting obligations under FAR 19.5 and SBA regulations. The purchase is governed by simplified acquisition procedures, and payment is processed under Fast Pay terms (FAR 52.213-1) with invoicing required through WAWF, adhering to DFARS 252.232-7003, with remittance directed to P.O. Box 182317, Columbus, OH 43218-2317. Packaging must comply with ASTM D3951 commercial standards, and MIL-STD-129 labeling is required only at the pallet level; individual tire labeling is exempt. The contract does not mandate military specification packaging, special preservation methods, or additional inspection criteria beyond conformity to the contract and referenced standards. The contracting officer representative is Megan Isherwood of the DLA Strategic ACO Program Directorate, reachable at 614-693-2942 or MEGAN.ISHERWOOD@DLA.MIL. The order is deemed rated under the Defense Priorities and Allocations System, and although no formal evaluation factors or special requirements were documented beyond compliance obligations, the structure, low value, and use of Fast Pay indicate an LPTA basis for award. No options, amendments, or additional line items are included.