TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one aircraft tire (NSN 2620001425161) at a total price of $2,501.73, with an award date of July 16, 2026, and a required delivery date of July 23, 2026. The order is structured as a simplified acquisition under Fast Pay provisions (FAR 52.213-1), indicating an administratively streamlined process with electronic invoicing through WAWF as mandated by DFARS 252.232-7003. Payment will be processed through the Defense Finance and Accounting Service using payment code SL4701, with invoicing instructions tied to the contract’s administrative address in Fairfield, New Jersey. The contract qualifies as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance and resource allocation compliance. The awardee is certified as a small business, and no additional socioeconomic designations are specified. Delivery is FOB destination, meaning the contractor bears all transportation costs and risks until the tire is delivered to the designated location in Fairfield, NJ. Packaging must adhere to ASTM D3951 standards, and pallet-level labeling must follow MIL-STD-129, though individual tire labeling is explicitly exempted. Parcel post is prohibited, and shipments must utilize the fastest traceable means. Inspection and acceptance occur at the destination by an authorized government representative, with acceptance contingent upon conformity to contract requirements and proper packaging. The contract does not include any options, modifications, or special requirements related to security clearances, key personnel, or organizational conflicts of interest. The NAICS code 423130 classifies the procurement under construction and mining equipment and supplies merchant wholesalers, consistent with DLA’s logistics support function. The sole point of contact is Megan Isherwood of the DLA Land and Maritime Strategic ACO Program Directorate, reachable via phone and email for administrative matters. No additional attachments or evaluation factors beyond the delivery order’s scope are documented.