TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of two aircraft pneumatic tires, identified by NSN 2620001370262, at a total price of $3,031.10. The award was issued on July 14, 2026, with delivery required to Andersen AFB, Building 18002, Yigo, Guam, no later than July 27, 2026. The contract specifies FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery, after which the government assumes responsibility for inspection and acceptance. Packaging must comply with ASTM D3951 standards, and MIL-SPEC or special packing instructions are not required. Labeling at the pallet level must adhere to MIL-STD-129, though individual tire labeling is exempt. Barcoding is required at the pallet level per this standard. Invoices must be submitted electronically via EDI in accordance with DFARS 252.232-7003 and are eligible for Fast Pay under FAR 52.213-1 with payment terms of Net 15. The contractor is designated as a Women-Owned Small Business and is subject to the Defense Priority and Allocation System. Payment is to be remitted to the contractor’s address in Fairfield, New Jersey, while freight and transportation payments are directed to Andersen AFB. The contracting office is the DLA Land and Maritime, Strategic ACO Program Directorate, with Megan Isherwood serving as the administrative point of contact. Technical inquiries regarding tire specifications are handled by the DSCC Tires Team. No contract modification, option periods, security clearances, or key personnel requirements are specified. The acquisition is classified under NAICS 423130 as a commercial item, and no solicitation evaluation factors were provided as this is a post-award transactional record under an existing IDIQ contract.