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 nine aircraft pneumatic tires, NSN 2620015366926, at a fixed unit price of $959.88, resulting in a total contract value of $8,638.92. The order was issued on July 31, 2026, with delivery required by August 7, 2026, to Edwards Air Force Base, California, under FOB destination terms, placing all transportation costs and risks on the contractor. The item is subject to acceptance inspection upon arrival, and packaging and labeling must comply with ASTM D3951 for commercial packaging and MIL-STD-129 for pallet-level marking, though individual tire labeling is exempted. Barcoding is required via BSM and aligned with the contract schedule, though specific data elements or symbology are not detailed. Invoices must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, and payment terms follow FAR 52.213-1, Fast Payment (Pay When Paid). The contracting office is DLA Land and Maritime, Strategic ACO Program Directorate, with payment administered from Columbus, Ohio, and oversight provided by Megan Isherwood as the Local Admin. The awardee is certified as a small business under NAICS code 423130, and the procurement reflects simplified acquisition procedures, consistent with the low dollar value, though the formal basis of award is not specified. No additional contract clauses, special requirements, evaluation factors, or options are included, and the scope is strictly limited to this single-line-item delivery with zero variance permitted.