TIRE, PNEUMATIC, AIRC

Delivery order SPE7LX26F55U8, issued by the Defense Logistics Agency Land and Maritime under basic contract SPE7LX19D0029, was awarded to ASRC Federal Facilities Logistics on June 25, 2026. The contract is for the procurement of six pneumatic aircraft tires (NSN 2620014646078) for a total price of $5,373.72. These items are designated as Critical Safety Items and the order is rated under the Defense Priorities System (DPAS). Delivery is required by June 29, 2026, to the USS George Washington (CVN 73) under FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until the items reach their destination. The contractor must adhere to ASTM D3951 for packaging and MIL-STD-129 for labeling, though labeling is only required at the pallet level. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed via Electronic Data Interchange (EDI) through the Defense Finance and Accounting Service, utilizing Fast Pay provisions under FAR 52.213-1. Administrative oversight is provided by the DLA Land and Maritime Strategic ACO Program Directorate, with Megan Isherwood serving as the local administrator.