TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 300 aircraft pneumatic tires, with a total contract value of $411,336.00, issued on July 15, 2026, and requiring delivery by July 20, 2026. The tires, identified by NSN 2620-01-591-4582, are to be shipped FOB Origin from the contractor’s facility in Fairfield, NJ, to the ROKAF Consolidated Supply Depot in Seosan, South Korea, with inspection and acceptance occurring at the point of origin under government oversight. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189, and invoicing is expected to occur electronically via EDI. Packaging must adhere to ASTM D3951 standards, and labeling is required only at the pallet level in compliance with MIL-STD-129, excluding individual tire labeling; MIL-SPEC packaging and special preservation methods are not required. Each shipment must be marked with the contract number, delivery order number, and the “MARKFOR” identifier DKSU00. The contracting officer is Timothy Swansiger, with Megan Isherwood serving as the administrative contact. No socioeconomic or small business certifications were asserted by the awardee, and no special contract requirements such as security clearances, key personnel, or options are specified in the documentation. The delivery order operates under an indefinite delivery/indefinite quantity (IDIQ) framework with a fixed firm price, no variance allowed, and no option periods.