TIRE, PNEUMATIC, AIRC

Delivery order SPE7LX-26-F-59K7, issued by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate under basic contract SPE7LX-19-D-0029, was awarded to ASRC Federal Facilities Logistics, LLC, a women-owned small business. The contract is a firm-fixed-price award for the procurement of one pneumatic aircraft tire (NSN 2620009369416) for a total price of $436.96. Awarded on June 30, 2026, the order requires delivery to ASD Norfolk, Virginia, by July 2, 2026. The order is designated as a DPAS-rated order under 15 CFR 700, indicating priority handling, and utilizes Fast Pay procedures under FAR 52.213-1 with Net 15 payment terms. The shipment is FOB Destination, with the contractor responsible for shipping costs via the fastest traceable means. Packaging must comply with ASTM D3951 standards, and labeling must adhere to MIL-STD-129 at the pallet level only, as individual tire labeling is exempt. Inspection and formal acceptance are conducted by an authorized government representative at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service.