TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of four pneumatic aircraft tires with NSN 2620014646078 at a total price of $2,864.36. The award was issued on July 18, 2026, with delivery required by July 20, 2026, to USS THEODORE ROOSEVELT (CVN 71) at FPO AP 96632. The contract specifies FOB destination delivery, meaning the contractor assumes all transportation costs and risk of loss until the tires are received at the destination, where the Government conducts final inspection and acceptance. Packaging must comply with ASTM D3951 standards, and labeling is required per MIL-STD-129 solely at the pallet level, with no individual item labeling mandated. Invoices must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, and the order is designated as a DPAS-rated priority under 15 CFR 700. The contractor is a Women-Owned Small Business, and all representations and certifications, including small business status and U.S. entity registration, are confirmed. Fast Pay provisions under FAR 52.213-1 apply to expedite payments, and claims for transit damage must be filed with the distributor via SCLGTPCustomerService@asrcfederal.com while non-transportation defects are reported through WEBSDR. The local administrative point of contact is Megan Isherwood of the DLA Land and Maritime Strategic ACO Program Directorate in Columbus, Ohio. No options, alternates, or additional line items are included; the order is firm-fixed quantity with no variance permitted. No formal evaluation factors, source selection criteria, or clause alternates beyond those referenced are present.