TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a single-line item delivery order under the base contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one pneumatic aircraft tire, NSN 2620015855131, at a fixed price of $1,641.48. The award was issued on July 15, 2026, with a required delivery date of July 17, 2026, to the Naval Air Warfare Center in Patuxent River, Maryland. The contract specifies FOB destination terms, with the contractor responsible for shipping and associated costs. Packaging must comply with ASTM D3951, and MIL-STD-129 labeling is required only at the pallet level, with no individual tire labeling mandated; no MIL-SPEC or special packing instructions are applicable. The order qualifies for Fast Pay under FAR 52.213-1, enabling net-15 payment processing via electronic data interchange, with payments directed to the Defense Finance and Accounting Service in Columbus, Ohio. The awardee is certified as a small, small disadvantaged, and women-owned business and has affirmed these socioeconomic statuses in accordance with federal requirements. Inspection and acceptance occur at the destination by an authorized government representative, and invoicing must adhere to DFARS 252.232-7003. The contract contains no option quantities, performance periods, or special requirements beyond logistics and administrative provisions, and is administered by the DLA Land and Maritime Strategic ACO Program Directorate, with Megan Isherwood serving as the primary administrative point of contact.