TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC, a woman-owned small business with CAGE code 79343, for a single pneumatic aircraft tire NSN 2620015855131 at a total price of $1,641.48. The award was issued on July 14, 2026, with delivery due by July 16, 2026, to the destination location at Building 111, Door 24, Yorktown Ave, Jacksonville, Florida. The contract operates under FOB destination terms, requiring the contractor to bear all transportation costs and risks until delivery. The tire must be packaged in accordance with ASTM D3951 commercial standards, with no military-specific packaging or special preservation methods mandated. Labeling is required only at the pallet level in compliance with MIL-STD-129, while individual tire labeling is explicitly exempted. The order is designated as a Rated Order under the Defense Priorities and Allocations System (15 CFR 700), ensuring priority processing, and is subject to Fast Pay procedures under FAR 52.213-1 for prompt payment. Invoices must be submitted electronically via EDI in compliance with DFARS 252.232-7003, with no paper invoicing permitted and WAWF and IPP systems excluded. Payment administration is handled by the Defense Finance and Accounting Service under payment office code SL4701, and the government is responsible for inspection and formal acceptance at the destination. The contractor’s small business and women-owned status triggers applicable federal reporting obligations, and no options, variations, or multi-year provisions are included. Administrative oversight is managed by Megan Isherwood of the DLA Land and Maritime Strategic ACO Program Directorate, with no formal COR or COTR designated in the documentation.