TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a firm-fixed-price delivery order under the basic contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a women-owned small business and small disadvantaged business, for the procurement of 11 pneumatic aircraft tires (NSN 2620014646078) at a total price of $10,011.76. The award was issued on July 17, 2026, with a delivery requirement for July 21, 2026, to the USS ABRAHAM LINCOLN (CVN 72) at FPO AE 09520. The tires are classified as a Critical Safety Item with zero tolerance for quantity variance, and acceptance occurs at the destination under FOB Destination terms, placing risk of loss on the contractor until delivery. Packaging must comply with ASTM D3951, and MIL-STD-129 labeling is required only at the pallet level, with individual tires exempt from labeling. Invoicing follows DFARS 252.232-7003 and is processed electronically via EDI under Fast Pay (FAR 52.213-1) with payment due within 15 days to the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes a DPAS priority rating, mandating adherence to defense prioritization requirements, and compliance with subcontracting reporting obligations due to the contractor’s small business and socioeconomic status. No options, escalation clauses, or extended performance periods exist, and the order is fully executed with no partial fulfillment or expansion provisions. Shipment reporting through Vendor Shipment Management is required, and any non-transportation damage must be reported via WEBSDR, while transit damage falls under the distributor’s warranty. The contracting officer is Megan Isherwood of the DLA Land and Maritime Strategic ACO Program Directorate.