TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE7LX26F71W0, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small women-owned business, for the procurement of seven aircraft pneumatic tires (NSN 2620015305087) under the basic contract SPE7LX19D0029. The total contract value is $4,471.46, with a unit price of $638.78 per tire and zero variance allowed in quantity. Delivery is required by July 20, 2026, to Naval Air Station North Island in San Diego, California, under FOB destination terms, meaning the contractor assumes all costs and risks until the goods are accepted at the destination. Payment is governed by the Fast Pay provision (FAR 52.213-1) and DFARS 252.232-7003, with invoices processed electronically through EDI within 15 days of receipt, and the payment office code is SL4701. The contracting officer representative is Megan Isherwood, and accounting data includes the appropriation BX: 97X4930 5CBX 001 2620 S33189 linked to project request 7017528542. Packaging and labeling must comply with ASTM D3951 and MIL-STD-129, with labeling required only at the pallet level; individual tire labeling is exempt. No special military packaging or preservation requirements are mandated. Inspection and acceptance occur at the destination and are the sole responsibility of the government. The contractor is obligated to replace any damaged tires and resolve discrepancies through the WEBSDR system. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS 15 CFR 700), and the awardee has certified its status as a small women-owned business, triggering applicable reporting obligations under FAR Part 19. No options, modifications, or additional clauses regarding security, key personnel, or organizational conflict of interest are included in the documentation, and no formal evaluation factors or attachments were provided in the available record.