TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of two aircraft pneumatic tires identified by NSN 2620001370262 at a total contract price of $3,031.10. The award was issued on July 18, 2026, with a single delivery scheduled for July 27, 2026, to Joint Base Pearl Harbor-Hickam in Hawaii under FOB destination terms, making the contractor responsible for all freight and delivery costs. The order is classified as a commercial item acquisition under simplified acquisition procedures and employs Fast Pay provisions per FAR 52.213-1, indicating a low-risk, price-driven award process likely based on Low Price Technically Acceptable criteria. The tires must be packaged in accordance with ASTM D3951 commercial standards, with MIL-STD-129 labeling required only at the pallet level; individual tire labeling is exempt. Each package and shipping document must clearly display the contract and delivery order numbers. Invoicing must be submitted electronically via EDI in compliance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at the remit-to address in Columbus, Ohio. The awardee is certified as a small, woman-owned business, triggering reporting obligations under federal small business and socioeconomic programs. Inspection and acceptance occur at the destination by the Government, with warranty coverage for transit damage. No special packaging, preservation, or barcoding requirements beyond those specified are imposed, and no options, modifications, or additional clauses are indicated in the available documentation. The contract is administered by Megan Isherwood of DLA Land and Maritime, Strategic ACO Program Directorate, with no formal COR or COTR designation provided.