TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one pneumatic aircraft tire, NSN 2620001425161, at a total price of $2,848.26. The award was issued on July 15, 2026, with delivery required by July 22, 2026, to Yokota Air Base, Japan, under FOB destination terms, making the contractor responsible for all transportation and delivery costs. The contract is a firm-fixed-price delivery order with no options, variations, or volume ranges, and it is classified as a small business set-aside for a woman-owned small business, with no other socioeconomic designations applicable. The awardee must comply with ASTM D3951 for packaging, with no MIL-SPEC or special packing instructions required, and adhere to MIL-STD-129 labeling exclusively at the pallet level—individual tire labeling is exempt. Invoicing must be submitted through Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service using code SL4701. The contract incorporates Fast Pay provisions under FAR 52.213-1 and is rated under the Defense Priorities and Allocations System, permitting partial shipments. Inspection and acceptance are conducted by the government at the delivery location, and all defective or damaged items must be reported through designated channels, including the WEBSDR system and a dedicated customer service line. The administrative point of contact is Megan Isherwood, and the accounting data references the program request number 7017505862 and the TAS/AAC/ACRN code BX: 97X4930 5CBX 001 2620 S33189. No formal clause section or evaluation factors were detailed in the documentation, though the presence of DFARS and FAR clauses implies adherence to standard federal procurement requirements for payment, packaging, and delivery compliance.