TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the supply of eight aircraft pneumatic tires, identified by NSN 2620005758893, at a total price of $16,446.96. The award was issued on July 20, 2026, with delivery required by July 31, 2026, to Eielson Air Force Base, Alaska, under FOB destination terms, meaning the contractor bears transportation costs and risk until the items are received at the destination. Inspection and acceptance are performed by the Government upon delivery. The contract applies Fast Pay Net 15 payment terms, with electronic invoicing required through EDI systems, and remittance is directed to a designated address in Fairfield, New Jersey. The tire units must be packaged in compliance with ASTM D3951 standards and marked according to MIL-STD-129 at the pallet level only, with individual tire labeling exempted. The packaging does not require special preservation methods or MIL-SPEC packaging, and no unique barcoding beyond standard MIL-STD-129 is mandated. The awardee is certified as a Small Business and specifically as a Women-Owned Small Business, triggering associated reporting obligations under FAR 19.15 and DFARS 219.15. The contract contains no options, quantity variances, or modifications beyond the original order, and the award appears to be based on lowest price without formal evaluation of technical or non-price factors. The administrative oversight is managed by Megan Isherwood of DLA Land and Maritime, with all financial and logistical details tied to the Purchase Request 7017569568 and accounting code 97X4930 5CBX 001 2620 S33189. All clauses and requirements beyond packaging, labeling, and payment are incorporated by reference from the underlying basic contract, with no additional special requirements or performance obligations explicitly stated.