TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Women-Owned Small Business, for the supply of two pneumatic aircraft tires (NSN 2620009461108) at a total price of $715.54, with each unit priced at $357.77. The award was issued on July 16, 2026, and delivery is required by July 20, 2026, to the USS THEODORE ROOSEVELT (CVN 71) at FPO AP 96632 under FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until delivery. The contract is classified as a Critical Safety Item with zero variance tolerance and operates under the Defense Priorities and Allocations System (DPAS) rating, mandating priority handling. Packaging must comply with ASTM D3951, while labeling requirements are limited to pallet-level compliance with MIL-STD-129; individual tire labeling is explicitly exempted, and no MIL-SPEC packaging or Special Packing Instructions are required. Invoices must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and the contract invokes Fast Pay terms under FAR 52.213-1 to enable payment within 15 days of invoice receipt. Payment is processed by the Defense Finance and Accounting Service using code SL4701, with funding referenced by the accounting line BX: 97X4930 5CBX 001 2620 S33189. The administrative point of contact is Megan Isherwood of DLA Land and Maritime, reachable at 614-693-2942 or Megan.Isherwood@dla.mil. Inspection and acceptance occur at the delivery location by the government, and the contractor must use the fastest traceable delivery method, prohibiting parcel post. No options, extensions, or additional line items are included, and no security, personnel, or OCI clauses apply. The award was made under an indefinite-delivery, indefinite-quantity contract structure, reflecting a streamlined acquisition process with no formal evaluation factors or competitive scoring documented.