TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of three pneumatic aircraft tires identified by NSN 2620011015087, at a total contract price of $1,043.64. The award was issued on July 16, 2026, with delivery required by July 23, 2026, to the destination address at Fort Rucker, Alabama. The order is placed under a simplified acquisition framework and includes Fast Pay provisions under FAR 52.213-1, ensuring payment within 15 days of receipt of a proper invoice. The contractor is responsible for freight charges and delivery FOB destination, with partial shipments authorized to meet the schedule. The tires must be packaged in accordance with ASTM D3951 standards, with no MIL-SPEC or special packing instructions required. Labeling must follow MIL-STD-129 at the pallet level only, while individual tire labeling is exempt. Shipping must utilize traceable methods—parcel post is prohibited. The contractor is certified as a small business and a Women-Owned Small Business, and the order is rated under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance. Invoicing must be submitted electronically per DFARS 252.232-7003, and payment will be processed through the Defense Finance and Accounting Service using appropriation code BX: 97X4930 5CBX 001 2620 S33189. The government performs inspection and acceptance at destination, and the contract includes no options, extensions, or additional clauses beyond those specified. Administrative oversight is managed by Megan Isherwood of the DLA Land and Maritime Strategic ACO Program Directorate.