TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for six aircraft pneumatic tires, NSN 2620011373398, at a fixed unit price of $460.87, resulting in a total contract value of $2,765.22. The award was made on July 15, 2026, with delivery required by July 27, 2026, to Fort Richardson, Alaska, under FOB Destination terms, meaning the contractor assumes all transportation risk until receipt at the destination. The contract is classified as a simplified acquisition under FAR 52.213-1, enabling Fast Pay procedures, and carries a DPAS priority rating, indicating its importance in the defense supply chain. The awardee has affirmed its status as a Women-Owned Small Business and a Small Business, triggering post-award reporting obligations under FAR 52.219-13 and 52.219-28. Packaging must conform to ASTM D3951 commercial standards, with no MIL-SPEC requirements, and pallet-level labeling must follow MIL-STD-129, though individual tire labeling is exempted. Invoices must be submitted electronically via Wide Area Workflow or EDI in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service under code SL4701. Inspection and acceptance occur at the delivery point by the government, with no stated quality or performance testing criteria beyond conformance to contract specifications. The contract contains no options, modifications, or additional clauses beyond those pertaining to payment, packaging, and compliance, and no special requirements for security clearances, key personnel, or organizational conflicts of interest were identified. Administration of the order is handled by the DLA Land and Maritime Strategic ACO Program Directorate, with Megan Isherwood as the local administrative contact.