TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a fixed-price delivery order under basic contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of one aircraft pneumatic tire with NSN 2620008346673 at a total price of $1,073.17. The award was issued on July 16, 2026, with a required delivery date of July 27, 2026, to be shipped FOB destination to 217 DELL RANGE BLVD BLDG 25, CHEYENNE, WY 82009, where the government will conduct inspection and acceptance. The contract is classified as a commercial item acquisition under simplified acquisition procedures, applying FAR 52.213-1 (Fast Pay), which allows payment within 15 days of invoice submission, and mandates electronic invoicing per DFARS 252.232-7003. The contractor, certified as a Women-Owned Small Business and categorized as a small business, must comply with DPAS priority ratings under 15 CFR 700, ensuring timely performance. Packaging must meet ASTM D3951 standards with no MIL-SPEC or special packing instructions required, while MIL-STD-129 labeling is mandatory only at the pallet level; individual tire labeling is exempt. Shipments must use traceable transportation methods, prohibiting parcel post, and partial shipments are authorized. Transit-damaged items must be reported to the contractor’s customer service line, while non-transportation defects are to be documented via WEBSDR. The contract contains no options, indefinite-delivery provisions, or additional line items, and is a single-delivery purchase with no variance allowed. Payment is directed to DLA Land and Maritime at PO Box 3990, Columbus, OH 43218-3990, using accounting code BX: 97X4930 5CBX 001 2620 S33189. Contract administration support is provided by Megan Isherwood of the DLA Strategic ACO Program Directorate.