TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, a small women-owned business, for the delivery of eight pneumatic aircraft tires, NSN 2620011185543, at a total price of $4,804.72. The award was issued on July 16, 2026, with a required delivery date of July 20, 2026, to Naval Air Station North Island in San Diego, California, under FOB destination terms, meaning the contractor is responsible for transportation and delivery costs. The tires must be packaged in accordance with ASTM D3951 commercial standards, and pallet-level labeling must comply with MIL-STD-129, though individual tire labeling is exempt. The contract is designated as a DPAS-rated order under 15 CFR 700, imposing priority performance obligations, and invoicing must be submitted electronically per DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, using EDI. Inspection and acceptance are performed by the government at the delivery point, and the purchase is structured as a firm-fixed-price delivery order with no options or quantity variances. The awardee’s small business and women-owned small business status are certified, triggering compliance requirements under FAR and DFARS, and the primary administrative point of contact is Megan Isherwood of DLA Land and Maritime. Fast Pay provisions under FAR 52.213-1 apply, enabling prompt payment upon submission of compliant electronic invoices with correct purchase order identifiers.