TIRE, PNEUMATIC, AIRCRAFT

The contract is a delivery order issued by the Defense Logistics Agency under the base contract SPE7LX19D0029 for the procurement of one pneumatic aircraft tire, identified by NSN 2620001425161, at a firm-fixed price of $2,501.73. The award was made to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 on July 15, 2026, with delivery required by July 27, 2026, to the destination address in Cheyenne, Wyoming. The delivery is FOB destination, meaning the contractor bears all shipping costs, risks, and responsibilities until the tire is received at the final location. The item is classified as a commercial item procured under simplified acquisition procedures, with payment governed by FAR 52.213-1 for Fast Pay and DFARS 252.232-7003 for invoice submission, which implies use of the Wide Area Workflow system. Packaging must comply with ASTM D3951 standards, while MIL-STD-129 labeling applies only at the pallet level; individual tire labeling is exempt. No special military packaging or preservation requirements are mandated. The contract includes a DPAS rating under 15 CFR 700, requiring priority performance and additional reporting obligations. The awardee is certified as a small business under NAICS code 423130, and no socioeconomic set-asides or options are included. Inspection and acceptance occur at the destination by the Government, and the contract is administered by Megan Isherwood of DLA Land and Maritime through the SPE7LX office, with invoices to be remitted to FAIRFIELD NJ 07004-3561 using payment code SL4701. The appropriation data aligns with the NSN prefix for budgetary tracking, and the acquisition was conducted as a Lowest Price Technically Acceptable award with no technical evaluation or trade-off analysis.