TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343 and a total contract value of $1,616.79, issued on July 14, 2026. The order is for one aircraft pneumatic tire, identified by NSN 2620005758893, with delivery required FOB destination to 5850 SE Coyote Dr, Building 662, Topeka, KS 66619-1429, on or before July 27, 2026. The contractor is responsible for transportation and assumes risk of loss until receipt at the destination, and partial shipments are authorized. Payment is governed by FAR 52.213-1 for Fast Pay and DFARS 252.232-7003, with invoices to be submitted via Wide Area Workflow to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contract is designated as a DPAS-rated order under 15 CFR 700, requiring prioritized performance and compliance with defense allocation requirements. Packaging must conform to ASTM D3951 standards, with MIL-STD-129 labeling required only at the pallet level; individual tire labeling is exempt. No MIL-SPEC or special packaging instructions apply. Acceptance occurs at the destination by an authorized government representative, based solely on conformance to contract requirements. The award followed a Lowest Price Technically Acceptable source selection process, with no trade-offs considered, and no other socioeconomic designations beyond Small Business status are indicated. The contracting office is DLA Land and Maritime, Strategic ACO Program Directorate, with Megan Isherwood as the local administrator. The vendor’s location is 155 Passage Ave, Fairfield, NJ 07004-3561.