TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of two aircraft pneumatic tires, NSN 2620001370262, at a total contract value of $3,031.10. The award, issued on July 17, 2026, with delivery due by July 28, 2026, was made under simplified acquisition procedures and operates under Fast Pay terms, which mandates payment within 15 days of invoice submission. The contract specifies FOB destination delivery with the contractor responsible for all transportation costs, and the tires must be delivered to 360 MAMALA BAY DR, BLDG 3415, JBPHH, HI 96853-1801. Acceptance and inspection occur at the destination, with the government retaining authority to certify conformity to contract requirements. Packaging must comply with ASTM D3951 standards, while labeling is required only at the pallet level per MIL-STD-129, with individual tire labeling exempted. No MIL Spec or Special Packing Instructions apply. Invoices must be submitted electronically via WAWF in accordance with DFARS 252.232-7003 and paid through the Defense Finance and Accounting Service at the specified Columbus, Ohio remittance address. The awardee is certified as a Women-Owned Small Business and the order is designated under the Defense Priorities and Allocations System, triggering compliance obligations. No technical evaluation factors or trade-off analysis are documented, suggesting award was made on a Lowest Price Technically Acceptable basis. The contracting officer’s representative is Megan Isherwood, and technical inquiries regarding packaging and labeling should be directed to DSCC.TiresTeam@dla.mil. The contract includes no options, modifications, or special requirements beyond packaging, labeling, delivery, and payment compliance.