TIRE, PNEUMATIC, AIRC

This contract is a single-line-item delivery order issued by the Defense Logistics Agency under basic contract SPE7LX19D0029, awarded on July 16, 2026, to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343. The total contract value is $430.71 for the supply of one pneumatic tire for aircraft, identified by NSN 2620015854996. The item is delivered FOB Destination to Jacksonville, Florida, with the contractor responsible for all transportation costs and risks until arrival. Delivery is scheduled for July 20, 2026, and acceptance occurs at the destination upon government inspection. Packaging and labeling must comply with ASTM D3951 standards, while MIL-STD-129 labeling is required only at the pallet level; individual tire labeling is exempt. No special packaging, preservation, or bar coding is mandated. Payment terms follow Fast Pay procedures under FAR 52.213-1 with net 15-day payment via WAWF electronic invoicing, and the contract is rated under the Defense Priorities and Allocations System, requiring prioritized performance. The awardee is certified as a Women-Owned Small Business, and the award was made on a Lowest Price Technically Acceptable basis with no trade-offs considered beyond basic compliance. The contracting officer’s representative is Megan Isherwood, and invoices must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting codes and remittance address.