TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE7LX26F85L2, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) on July 31, 2026, for the procurement of one pneumatic aircraft tire (NSN 2620008346673) at a total cost of $1,209.36. This order is placed under the basic contract SPE7LX19D0029 and follows simplified acquisition procedures under FAR 52.213-1 (Fast Pay), indicating a low-value, commercial purchase processed without formal evaluation factors or competitive trade-offs. The item is to be delivered FOB destination to APO AE 09309-9998 by August 7, 2026, with acceptance responsibility resting with the Government upon arrival. Packaging must comply with ASTM D3951, and pallet-level labeling requires MIL-STD-129, while individual tire labeling is exempted; no special preservation methods or MIL-SPEC packaging are required. Invoicing must adhere to DFARS 252.232-3203 via electronic data interchange, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer’s representative is Megan Isherwood of the DLA Land and Maritime Strategic ACO Program Directorate, and no subcontracting, socioeconomic certifications, or alternate clauses were documented. The contract is administered without options, extensions, or additional line items, and no unique special requirements such as security clearances or OCI provisions are referenced.