TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the supply of one aircraft pneumatic tire (NSN 2620014554869) at a fixed price of $1,382.98, with an award date of July 16, 2026, and a required delivery date of July 20, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), indicating national defense urgency, and is processed as a simplified acquisition under FAR 52.213-1, Fast Pay provisions. The item is to be delivered FOB destination to Naval Air Station Lemoore, California, with the contractor bearing all transportation costs and risks until delivery. Packaging must comply with ASTM D3951 standards, and MIL-STD-129 labeling is required only at the pallet level, with no labeling needed on individual tires. No MIL-SPEC or special packing instructions are required. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, and payment will be processed via Electronic Funds Transfer through the Defense Finance and Accounting Service at Naval Air Station Lemoore. The contractor is identified as a small business and is responsible for DPAS compliance, including acceptance and prioritization of the rated order. Inspection and acceptance occur at the destination, and the contract includes no option quantities or variance allowances. Administrative oversight is managed by Megan Isherwood of the Defense Logistics Agency, and specific contacts are designated for packaging inquiries and damaged tire reporting. The contract contains no security, personnel, or OCI provisions, and no formal evaluation factors beyond price were documented, consistent with a Lowest Price Technically Acceptable procurement approach for this single-line-item delivery.