TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for four aircraft pneumatic tires (NSN 2620014646078) at a total price of $2,864.36, with award issued on July 20, 2026, and delivery required by July 22, 2026. The tires are to be shipped FOB destination to the USS THEODORE ROOSEVELT at FPO AP 96632, with the contractor bearing all transportation costs and risks until receipt at the vessel. The order is designated as a DPAS-rated priority under 15 CFR 700, ensuring expedited handling, and is subject to Fast Pay terms under FAR 52.213-1, allowing payment within 15 days of invoice submission. Packaging must comply with ASTM D3951 commercial standards, and MIL-SPEC or special packing instructions are not required; however, MIL-STD-129 labeling is mandatory at the pallet level only, with no individual tire labeling needed, and barcoding must be implemented using 2D Data Matrix symbols. Invoicing must follow DFARS 252.232-7003, with electronic submission through WAWF expected, and no inspection at origin is required—acceptance occurs upon receipt at destination under government authority. The contractor is a certified Women-Owned Small Business, triggering compliance with SBA WOSB program requirements, and the contract includes a zero variance tolerance for quantity, with no options or modifications permitted. Payment is administered by DLA Land and Maritime via remittance to PO Box 3990, Columbus, OH, with Megan Isherwood as the sole point of contact for administration and invoicing. All shipping instructions emphasize strict adherence to the DO number and “BSM” identifier in labeling, and any damaged or defective items must be reported through WEBSDR or directly to the distributor.