TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of two aircraft pneumatic tires, NSN 2620008346673, at a total contract value of $2,146.34. The award was issued on July 15, 2026, with delivery scheduled for July 27, 2026, to Kirtland Air Force Base, New Mexico, under FOB destination terms where the contractor assumes all transportation costs and risks until delivery. The item is a standard commercial supply with no options, variable quantities, or price adjustments, and the contract is classified as a small business acquisition. The award follows the Fast Pay provision under FAR 52.213-1, enabling expedited payment upon validation of delivery and acceptance at the destination. Packaging and labeling requirements adhere to ASTM D3951 for general packaging and MIL-STD-129 for pallet-level marking, with no individual tire labeling required and no special packaging or preservation measures mandated. Inspection and acceptance are the government’s responsibility at the delivery point, based on conformance to contract specifications. The contractor is a small business with no additional socioeconomic designations stated, and the order carries a DPAS rating under 15 CFR 700, indicating priority processing within the defense supply chain. The contract does not include special requirements such as security clearances, key personnel, or OCI provisions, and no formal evaluation factors or non-price criteria were applied, supporting a Lowest Price Technically Acceptable award determination. The contracting office is DLA Land and Maritime Strategic ACO Program Directorate, with Megan Isherwood serving as the primary administrative point of contact for execution support. Payment is processed electronically through the Defense Finance and Accounting Service at Fairfield, New Jersey, and invoicing is conducted via EDI systems consistent with DLA standards.