TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, designated by CAGE code 79343, for one aircraft pneumatic tire with NSN 2620007022972, priced at $1,291.20, with delivery scheduled for July 27, 2026. The order was issued under simplified acquisition procedures per FAR 52.213-1, enabling Fast Pay processing, and is subject to DFARS 252.232-7003, mandating electronic invoicing via Wide Area Workflow. The tire must be delivered FOB destination to Robins Air Force Base, Georgia, with risk and responsibility transferring to the government upon arrival. Packaging must comply with ASTM D3951 standards, while labeling is required only at the pallet level per MIL-STD-129; individual tire labeling is exempt. The contractor, certified as a Small Business, Women-Owned Small Business, and Disadvantaged Business Enterprise, is subject to the Defense Priorities and Allocations System (DPAS) rating, requiring priority performance. Invoices must be submitted electronically through WAWF to the DLA Land and Maritime Strategic ACO Program Directorate, remittance address in Columbus, Ohio. No additional packaging specifications, preservation methods, or MIL-SPEC requirements apply. Inspection and acceptance occur at the delivery point, with no formal quality standards for the tire itself specified beyond compliance with contract requirements. The contract contains no option periods, key personnel requirements, security clearances, or organizational conflict of interest provisions. Administrative oversight is handled by Megan Isherwood as the local contact, though no formal contracting officer’s representative is named. The entire transaction reflects a streamlined, low-value procurement typical of simplified acquisition processes under a long-term IDIQ vehicle.