TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of five pneumatic aircraft tires (NSN 2620011573821) at a total contract value of $3,128.65, with a unit price of $625.73 per tire. The award was issued on July 16, 2026, and delivery is required by July 27, 2026, to the specified destination at 6620 S Air Guard Way, Building 9, Tucson, AZ 85706. Performance is governed under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The acquisition follows a Lowest Price Technically Acceptable process, with price as the sole evaluation factor and no non-price considerations documented. Technical acceptability was assumed based on compliance with basic ordering requirements and referenced standards. Packaging must comply with ASTM D3951, with no MIL-SPEC or special packing instructions required. Labeling adheres to MIL-STD-129 but is limited to the pallet level only, excluding individual tire marking. Invoicing and payment are processed through the Wide Area WorkFlow system under DFARS 252.232-7003, with Fast Pay terms applied via FAR 52.213-1 to enable payment within 15 days of invoice acceptance. The awardee is certified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, triggering SBA program compliance obligations. Inspection and acceptance occur at the destination by the government, with no specific technical quality standards for tire performance outlined beyond general conformance to contract requirements. Payment is directed to the DLA Land and Maritime Strategic ACO Program Directorate in Columbus, OH, with Megan Isherwood designated as the administrative point of contact. No options, modifications, or additional line items are included, making this a standalone, single-delivery order within the broader base contract framework.