TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of five pneumatic aircraft tires, NSN 2620011185543, at a total contract value of $3,002.95, with a unit price of $600.59 each. The award was issued on July 20, 2026, with a delivery date of July 22, 2026, and the tires are to be delivered FOB destination to the Supply Department at Building 111, Door 24, Yorktown Ave, Jacksonville, FL. The contractor assumes all freight costs and risk until delivery, and the Government conducts final inspection and acceptance at the destination. The contract is governed by FAR 52.213-1, permitting Fast Pay processing through an automated electronic invoicing system, and requires compliance with DFARS 252.232-7003 for invoice submission via EDI, with no paper invoicing permitted. Packaging must adhere to ASTM D3951 standards, while MIL-STD-129 applies only to pallet-level labeling, with individual tire labeling exempted; no special preservation or MIL-SPEC packaging is required. The contract carries a DPAS priority rating under 15 CFR 700, and the awardee is certified as a small business, small disadvantaged business, and woman-owned small business. Payment is processed through SL4701, with remittance instructions directed to the contractor’s Fairfield, NJ address, and shipping to the Jacksonville, FL supply department. The contracting officer representative is Megan Isherwood of DLA Land and Maritime, and technical inquiries are handled by the DSCC Tires Team. No options, extensions, or other line items exist, and the order is strictly for the specified quantity with zero variance permitted.