TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for four aircraft pneumatic tires, NSN 2620011015087, at a total price of $1,381.36, with award issued on July 20, 2026, and delivery required by July 23, 2026. The order is a fixed-price, sole-source delivery issued under an IDIQ vehicle, with no options or quantity variances permitted, and is designated as a Foreign Military Sales (FMS) transaction under the KRF identifier, subject to Defense Priorities and Allocations System (DPAS) priority rating. The tires are to be delivered FOB origin to MNG Aviation Depot Supply in Riyadh, Saudi Arabia, with the Government assuming transportation costs and risk from origin. Packaging must comply with ASTM D3951 standards, with no special preservation or MIL-SPEC requirements, and labeling is restricted to pallet level per MIL-STD-129, with individual tire labeling exempt. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The awardee is certified as a small business, and while socioeconomic certifications are not indicated, the order triggers DPAS compliance obligations. Inspection and acceptance occur at origin by Government personnel, with damage reporting handled through designated vendor contacts or WEBSDR for defect tracking. No Contracting Officer’s Representative or Technical Representative is named, but the Ordering Officer is Megan Isherwood of DLA Land and Maritime. The contract structure reflects a simplified acquisition of a commercial item, executed under a pre-established contract vehicle with no technical evaluation, suggesting an LPTA basis for award.