TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, a Small Disadvantaged Women-Owned Business, for the procurement of one aircraft pneumatic tire, NSN 2620015855131, at a total price of $1,641.48. The award was issued on July 14, 2026, with delivery required by July 16, 2026, to the specified destination in Jacksonville, Florida, under FOB destination terms, meaning the contractor is responsible for all freight costs and risks until receipt by the government. The order is governed as a fast pay transaction under FAR 52.213-1, with invoice submission mandated through Wide Area Workflow in compliance with DFARS 252.232-7003, using payment office code SL4701 and accounting code BX: 97X4930 5CBX 001 2620 S33189. Packaging must conform to ASTM D3951 standards, without requirement for military specification or special packaging instructions, and labeling is restricted to MIL-STD-129 at the pallet level only, exempting individual tire marking. The item is designated as a rated order under the Defense Priorities and Allocations System per 15 CFR 700, requiring compliance with priority allocation rules. Acceptance is performed by the government at the delivery point, with discrepancies to be reported via WEBSDR or directly to the contractor’s customer service. The administrative contracting officer is Megan Isherwood of the DLA Land and Maritime Strategic ACO Program Directorate, with no designated contracting officer’s representative identified. The contract contains no options, modifications, or further line items, and no evaluation factors, attachments, or proposal submission instructions are explicitly provided, indicating this is a streamlined, single-item delivery under an existing indefinite-delivery vehicle.