TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a firm-fixed-price delivery order under the base contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of one pneumatic aircraft tire (NSN 2620014646078) at a total price of $910.16. The award was issued on July 20, 2026, with delivery required by July 24, 2026, to the USS GEORGE WASHINGTON CVN 73, FPO AP 96607, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery at the final destination. The item must conform to all contract specifications, and final inspection and acceptance are the responsibility of the Government at the delivery point. Packaging must comply with ASTM D3951 standards, and labeling must adhere to MIL-STD-129 at the pallet level only, with no requirement for individual tire labeling. The contractor is classified as a Small Business, Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business, triggering specific SBA compliance and reporting obligations. Invoicing must follow DFARS 252.232-7003 and be submitted electronically via EDI to the designated remittance address in Fairfield, NJ, with payment processed under Fast Pay Net 15 terms. The contract includes a warranty for the tire that begins upon delivery and expires either 30 days after delivery or upon mounting, whichever occurs first. No option quantities or variances are permitted, and the purchase is a single-line-item order with no extension or modification provisions. Administrative oversight is managed by Megan Isherwood of the DLA Land and Maritime organization, and the applicable appropriation code is 97X4930 5CBX 001 2620 S33189. Special requirements include authorization of partial shipments and a “C” designation on the item label to indicate it as a critical safety item, while no additional security clearances, key personnel, or OCI clauses are referenced.