TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a single-line-item delivery order under basic contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for one aircraft pneumatic tire, NSN 2620007022972, at a total price of $1,291.20, with an award date of July 21, 2026, and a required delivery date of July 27, 2026. The order is classified as a simplified acquisition under FAR 52.213-1, Fast Pay Net 15, with no option quantities or price variances permitted. The tire must be delivered FOB destination to Robins Air Force Base, Georgia, with inspection and acceptance occurring upon arrival. Commercial packaging standards per ASTM D3951 apply, and MIL-STD-129 labeling is required only at the pallet level, with no special packaging, preservation, or individual tire labeling mandated. The awardee is confirmed as a small business, and the acquisition is designated as a DPAS-rated order under 15 CFR 700, requiring priority performance compliance. Invoicing must be processed electronically through Wide Area Workflow or EDI in accordance with DFARS 252.232-7003, using the remittance address and payment office code SL4701, with accounting data tied to BX: 97X4930 5CBX 001 2620 S33189 and program requirement line 7017576105. The contract is administered by the DLA Land and Maritime, Strategic ACO Program Directorate, with Megan Isherwood as the designated point of contact. No special requirements for security clearances, key personnel, subcontractor limitations, or organizational conflict of interest provisions are included, and no additional clauses beyond Fast Pay are referenced. The award was made under a lowest price technically acceptable framework due to the single-item, fixed-price nature of the delivery order, with no technical evaluation factors or trade-off analysis applied.