TIRE, PNEUMATIC, AIRC

The U.S. Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of one pneumatic aircraft tire (NSN 2620015854996) at a total price of $430.71, with an award date of July 13, 2026, and a scheduled delivery date of July 15, 2026. The order is issued as a Firm-Fixed-Price acquisition under FAR 52.213-1 Fast Pay procedures, indicating a Lowest Price Technically Acceptable evaluation basis, and includes no option quantities or variations in quantity. The item must be delivered FOB destination at ASD Jacksonville, Supply Department, Building 111, Door 24, Yorktown Ave, Jacksonville, FL 32212-5000, with the contractor responsible for all transportation costs and risks until receipt. Packaging must comply with ASTM D3951, and labeling at the pallet level must follow MIL-STD-129, while individual tire labeling is exempted; all shipments must be marked with both the base contract number SPE7LX-19-D-0029 and this delivery order number SPE7LX-26-F-68G0 in block letters. Invoices must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003 and will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering associated reporting obligations under FAR Part 19, but no other socioeconomic certifications are indicated. The government will perform inspection and acceptance at the delivery location, ensuring compliance with contract specifications, and the order is supported by an appropriation code of 97X4930 5CBX 001 2620 S33189 and a project reference number of 7017476118. Contract administration is managed by the DLA Land and Maritime Strategic ACO Program Directorate, with Megan Isherwood serving as the local