TIRE, PNEUMATIC, AIRCRAFT
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The Defense Logistics Agency awarded a single-line delivery order under contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for one unit of a pneumatic aircraft tire identified by NSN 2620014554869, at a total price of $1,382.98. The award was issued on July 31, 2026, with a required delivery date of August 3, 2026, and the item is to be delivered FOB destination to Naval Air Station Lemoore, California, with the contractor bearing all transportation costs and risks until receipt at the receiving office. The contract is processed under simplified acquisition procedures with the application of FAR 52.213-1, Fast Pay Net 15, allowing for prompt payment upon invoice submission per DFARS 252.232-3203, and no pre-award survey is required. Packaging must comply with ASTM D3951, but no MIL-SPEC or Special Packing Instructions are needed, and labeling is only required at the pallet level under MIL-STD-129, with individual tire labeling exempt. Partial shipments are authorized and encouraged, and warranty coverage extends to the destination, requiring damaged items to be reported via DLA WEBSDR for replacement. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, and the local administrative point of contact is Megan Isherwood. The procurement is classified under NAICS code 423130 for wholesale of electrical apparatus and equipment, and while the contractor’s size status and socioeconomic certifications are not explicitly stated, the award reflects a Lowest Price Technically Acceptable approach given the absence of technical evaluation factors or competitive scoring. No formal attachments, options, security clearances, or OCI provisions are identified in the documentation.
General Info
Agency
Contract Value
$1,382.98NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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