TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of one pneumatic aircraft tire, identified by NSN 2620001425161, at a total price of $2,501.73. The award, issued on July 16, 2026, is designated as a small business set-aside with the vendor certified as a Women-Owned Small Business. Delivery is required by July 27, 2026, to the military installation at 2800 Airport Ave B Bldg 68, Great Falls, MT, under FOB Destination terms, with the contractor responsible for all shipping costs and risks until receipt by the government. Payment will be processed via Fast Pay under FAR 52.213-1 and DFARS 252.232-7003, routed through the payment office code SL4701, with remittance to P.O. Box 182317, Columbus, OH. The contract is a DPAS-rated order under 15 CFR 700, mandating priority performance, and is issued under simplified acquisition procedures without competitive solicitation. Packaging must comply with ASTM D3951, and labeling is required only at the pallet level in accordance with MIL-STD-129, with individual tire labeling exempted. No MIL-SPEC or special packing instructions apply. Inspection and acceptance occur upon delivery at the destination, with no specific quality performance standards cited beyond conformance to contractual requirements. The administration of the contract is handled by Megan Isherwood of DLA Land and Maritime, though no Contracting Officer’s Representative is named. The contract includes no options, quantity variances, or escalation clauses, and no clause numbering or formal Section I or Section K attachments are present, indicating a streamlined, non-competitive purchase under fast-pay procedures.