TIRE, PNEUMATIC, AIRCRAFT
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The Defense Logistics Agency awarded a firm-fixed-price delivery order under base contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, with a total value of $2,848.26 for one aircraft pneumatic tire identified by NSN 2620001425161. The award was issued on July 21, 2026, with a single delivery date set for July 28, 2026, to be shipped FOB destination to RAF Mildenhall, Building 582, in the United Kingdom, with the contractor responsible for all transportation costs and risks until delivery. The order is designated as a DPAS-rated priority item under 15 CFR 700, requiring expedited handling throughout the supply chain. Payment terms are Fast Pay Net 15, with invoices required to be submitted electronically under DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. The awardee is certified as a Women-Owned Small Business and a Small Disadvantaged Business, triggering associated federal compliance obligations. Packaging must conform to ASTM D3951 standards, with no requirement for MIL-SPEC or special packing instructions, while labeling must comply with MIL-STD-129 at the pallet level only, with individual tire labeling exempted. Inspection and acceptance occur at the destination, with the government responsible for final acceptance based on contract conformity. No options, quantities variance, or extension periods are included, and the contract excludes requirements for security clearances, key personnel, or organizational conflict of interest provisions. Administrative contact is Megan Isherwood of DLA Land and Maritime Strategic ACO Program Directorate.
General Info
Agency
Contract Value
$2,848.26NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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