TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Women-Owned Small Business, for the single-unit procurement of one aircraft pneumatic tire (NSN 2620014554869) at a fixed price of $1,382.98. The award, issued on July 15, 2026, with delivery required by July 17, 2026, is structured as a Firm-Fixed Price transaction governed by FAR 52.213-1 (Fast Pay) and DFARS 252.232-7003 (Payment by Code), indicating a streamlined commercial item acquisition under a Lowest Price Technically Acceptable approach. The tire must be delivered FOB destination to ASD OCEANA in Virginia Beach, Virginia, with the contractor bearing all transportation costs and risks until acceptance. Packaging must comply with ASTM D3951, while labeling requires MIL-STD-129 at the pallet level only, with no individual tire labeling mandated. No MIL-SPEC or special packaging instructions apply. The government conducts final inspection and acceptance at the destination upon delivery. Payment is processed through the DLA payment office using accounting code 97X4930 5CBX 001 2620 S33189, with remittance to P.O. Box 182317, Columbus, OH. The contractor is certified as a Small Business and Women-Owned Small Business, triggering compliance obligations under FAR Part 19 and 13 CFR Part 127, including potential subcontracting reporting. The order includes no options or variance allowances, and invoicing must follow electronic submission requirements through DoD-approved systems under DFARS provisions. Administration is handled by Megan Isherwood of DLA Land and Maritime, Strategic ACO Program Directorate, with no designated COR or COTR identified. The contract operates under a DPAS rating of DH1, prioritizing its fulfillment in the defense supply chain.