TIRE, PNEUMATIC, AIRCRAFT

The contract is a delivery order issued by the Defense Logistics Agency under the master IDIQ contract SPE7LX19D0029, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) on July 20, 2026, with a total value of $2,181.60. It covers the procurement of five pneumatic aircraft tires identified by NSN 2620011634647, with delivery required by July 31, 2026, to Camp Carroll, South Korea, under FOB destination terms where the contractor assumes full responsibility for safe arrival. The item is supplied under a firm-fixed-price structure with no options or additional pricing mechanisms, and partial shipments are permitted. Packaging must comply with ASTM D3951, but military specification packaging and special packaging instructions are not required, and individual item labeling is exempted; however, pallet-level labeling must adhere to MIL-STD-129. The contract invokes Fast Payment Procedures under FAR 52.213-1 and invoicing requirements per DFARS 252.232-7003, with payment directed to the DLA Land and Maritime Strategic ACO Program Directorate in Columbus, Ohio. Inspection and acceptance are to occur at the destination, and warranty coverage applies to damaged tires. The contracting office is not formally designated as having a PCO, COR, or COTR, and administrative inquiries should be directed to Megan Isherwood. No socioeconomic certifications, size status affirmations, or specific technical performance criteria beyond the referenced standards are included. The NAICS code is 423130, and the procurement is classified as a federal transaction with no set-aside designation.