TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, identified by CAGE 79343, for the procurement of one pneumatic aircraft tire (NSN 2620015855131) at a fixed price of $1,641.48. The award was posted on DIBBS on July 17, 2026, with a required delivery date of July 20, 2026, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the item arrives at the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contract is structured as a Firm Fixed Price delivery order under simplified acquisition procedures, with no option quantities or escalation clauses. Packaging must comply with ASTM D3951 standards, and pallet-level labeling must adhere to MIL-STD-129, though individual tire labeling is exempted. All shipments must be marked with the contract number and delivery order number in block letters. Invoicing is governed by DFARS 252.232-7003, requiring electronic submission through systems such as WAWF or IPP, and the contractor is eligible for Fast Pay under FAR 52.213-1. Payment is processed through the Defense Finance and Accounting Service office in Columbus, Ohio, with the appropriation code 97X4930 5CBX 001 2620 S33189 and program requirement 7017543853. The awardee is certified as a small, women-owned, and small disadvantaged business, triggering reporting obligations under FAR Part 19 and associated socioeconomic programs. Inspection and acceptance occur at the delivery location by the government, with no explicit product performance or dimensional testing criteria specified. Contract administration is managed by Megan Isherwood of DLA Land and Maritime, who serves as the primary point of contact for logistical and administrative matters. No additional special contract requirements, evaluation factors, or detailed clauses are provided in this delivery order, as full clause sets are presumed to reside in the underlying basic contract.