TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of 100 pneumatic aircraft tires (NSN 2620013211049) at a total contract value of $53,280.00. The award was issued on July 14, 2026, with a fixed delivery date of July 27, 2026, to Laughlin AFB, Texas. The contract is structured as a firm-fixed-price delivery order with no optional quantities or variations allowed. The tires are to be delivered FOB destination, with the contractor responsible for all transportation costs and risks until receipt at the designated location. Packaging must comply with ASTM D3951 commercial standards, while pallet-level labeling follows MIL-STD-129; individual tire labeling is exempted. No special packaging or preservation requirements beyond these standards apply. Invoice submission must adhere to DFARS 252.232-7003, implying electronic processing through systems such as WAWF, and payments are to be remitted to the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2620 S33189. Inspection and acceptance are performed by the government at the delivery point based on conformity to contract requirements, including packaging and labeling. The contractor is certified as a Small Disadvantaged Business, triggering compliance obligations under FAR 19.7 and DFARS 219.14 for subcontracting reporting. The local administrative point of contact is Megan Isherwood, reachable through DLA email and phone. The solicitation number is SPE7LX26F69Z6, and the NAICS code is 326211, reflecting the tire manufacturing industry. No formal contract clauses, evaluation factors, or special requirements beyond logistical and administrative terms are explicitly listed, as the order relies on incorporation by reference from the base IDIQ contract.