TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE 79343, for the procurement of one aircraft pneumatic tire with NSN 2620001425161 at a total price of $2,848.26, with an award date of July 31, 2026, and delivery required by August 7, 2026. The contract was issued using simplified acquisition procedures under FAR 52.213-1, Fast Pay, and award was made based on the lowest price technically acceptable method, with no formal evaluation factors or scoring criteria detailed beyond minimal compliance. The item must be delivered FOB destination, with the contractor bearing all transportation costs and risks until receipt at the specified delivery point: FB5885 379 ELRS CRF LGRMM, APO AE 09309-9998. Packaging and labeling are governed by ASTM D3951 and MIL-STD-129, but only at the pallet level; individual tire labeling and MIL-SPEC packaging are explicitly excluded. The contractor must submit invoices electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003, and the payment office is located in Columbus, Ohio. The awardee is designated as a small, disadvantaged, women-owned business, triggering compliance obligations under FAR Part 19 and DFARS Part 219. The order is also prioritized under the Defense Priorities and Allocations System (DPAS), requiring adherence to delivery commitments. Technical inquiries are to be directed to the DSCC Tires team, while contracting officer correspondence is handled by Samuel Freidel. A distributor warranty extends to the point of delivery, and any non-transportation damage must be reported via WEBSDR. No amendments or alternates to standard clauses were formally identified, and no additional line items, options, or subcontracting requirements are specified beyond the single line item.