TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under the base contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of 60 aircraft pneumatic tires identified by NSN 2620014272324 at a total contract value of $59,932.80. The award was issued on July 15, 2026, with delivery required by July 20, 2026, under FOB origin terms and government-directed payment processing. The tires are destined for the ROKAF Consolidated Supply Depot in South Korea, with shipping instructions requiring the inclusion of specific identification codes such as DKSU00, MARKFOR DKSU00, and the tracking number DKSU5V61880832. Packaging must comply with ASTM D3951 standards, and MIL-STD-129 labeling is required only at the pallet level, with individual tire labeling exempt. The contractor, certified as a Small Disadvantaged Business and a Women-Owned Small Business, is subject to corresponding socioeconomic reporting obligations and defense priority ratings under DPAS. Inspection and acceptance occur at the point of origin, with the government responsible for confirming conformance to contract requirements. The contract references the base contract’s terms and conditions, including PWS Section 24 for packaging and labeling, and requires defect reporting through WEBSDR. Payment will be processed electronically by the Defense Finance and Accounting Service in Columbus, Ohio, using an accounting code of BX: 97X4930 5CBX 001 2620 S33189. Contract administration is overseen by Timothy Swansiger as the contracting officer and Megan Isherwood as the administrative point of contact under DLA Land and Maritime, with oversight administered by DCMA Springfield. No option periods, quantity variances, or additional line items are included.