TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one pneumatic aircraft tire NSN 2620014554869 at a total price of $1,382.98. The award was made on July 17, 2026, under simplified acquisition procedures with Fast Pay terms per FAR 52.213-1, indicating a Lowest Price Technically Acceptable source selection process. The tire must be delivered FOB destination to N4339A, ASD OCEANA, Virginia Beach, VA, by July 20, 2026, with the contractor bearing all transportation costs and risks until receipt at the destination. The contract requires compliance with ASTM D3951 for packaging and MIL-STD-129 for pallet-level labeling only, with no individual tire labeling, Mil Spec, or Special Packing Instructions required. Bar-coding is not mandated. Invoices must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering corresponding federal reporting and compliance obligations under FAR Part 19, 13 CFR Parts 124 and 127, and DPAS-rated order requirements under 15 CFR 700. Inspection and acceptance occur at the delivery location by the Government, and the contracting officer is Samuel Freidet, with administrative oversight provided by Megan Isherwood. No options, alternates, or additional line items exist, and the order is a single-unit supply with zero variance allowed in quantity or price.