TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a sole-source delivery order under basic contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC, a small business certified as a Women-Owned Small Business, for the procurement of one pneumatic aircraft tire with NSN 2620015855131 at a fixed price of $1,641.48. The award, issued on July 14, 2026, under solicitation SPE7LX26F69F9, is subject to simplified acquisition procedures and includes Fast Pay terms under FAR 52.213-1, with payment to be processed electronically via WAWF within 15 days of invoice submission as specified by DFARS 252.232-7003. Delivery is required by July 16, 2026, to the destination location at ASD Jacksonville, Building 111, Door 24, Jacksonville, Florida, with FOB destination terms placing full responsibility for freight and risk on the contractor until receipt at the delivery point. Packaging must comply with ASTM D3951, while labeling is governed by MIL-STD-129 exclusively at the pallet level; individual tire labeling is exempt. No military specifications or special packaging instructions are required. The contractor’s CAGE code is 79343, and the order is designated as DPAS rated “Critically: B,” triggering priority handling under federal allocation regulations. The Government will conduct final inspection and acceptance at the destination, and the administrative and technical point of contact is Megan Isherwood of DLA Land and Maritime, reachable via email and phone for all contract-related matters. Payment is processed by the Defense Finance and Accounting Service using remittance address PO BOX 3990, Columbus OH 43218-3990, with payment code SL4701 and appropriation data 97X4930 5CBX 001 2620 S33189.