TIRE, PNEUMATIC, AIRCRAFT

The contract awarded to ASRC Federal Facilities Logistics, CAGE 79343, under the Defense Logistics Agency, is a sole-source delivery order valued at $780.74 for two aircraft pneumatic tires, identified by NSN 2620009385964, issued against the base IDIQ contract SPE7LX19D0029. The award, made on July 16, 2026, reflects a fixed unit price of $390.37 per tire, with no variance allowed in quantity and no optional quantities. Delivery is FOB destination to MCAS Futenma in Okinawa, Japan, with the contractor responsible for shipping costs and timely delivery by July 23, 2026. The contract designates the tires as a Critical Safety Item, indicating high risk for non-conformance, and is rated under DPAS (15 CFR 700) to ensure priority handling and performance. Packaging must comply with ASTM D3951 commercial standards, and MIL-STD-129 labeling is required only at the pallet level, with individual tire labeling exempted. Barcoding is implied through MIL-STD-129 compliance. Invoices must be submitted electronically per DFARS 252.232-7003 using the payment office code SL4701, with Fast Pay procedures under FAR 52.213-1 enabling expedited payment. The Government conducts inspection and acceptance at the destination, with no requirement for MIL-SPEC or special packaging, nor for specific preservation methods. The awardee is certified as a small business as of July 23, 2026, triggering compliance with FAR Part 19, including potential subcontracting plan reporting obligations. Administrative oversight is managed by Megan Isherwood of DLA Land and Maritime, Strategic ACO Program Directorate in Columbus, Ohio, with no designated COR or COTR named. Partial shipments are authorized, and all deliverables must strictly adhere to the referenced performance work statement and contracting terms without additional technical evaluation, consistent with an implied LPTA basis of award.