TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one pneumatic aircraft tire, NSN 2620001425161, at a total price of $2,501.73. The award was issued on July 21, 2026, with delivery required by July 28, 2026, to the destination address in Middletown, Pennsylvania, under FOB Destination terms, making the contractor responsible for all freight and transportation costs. Inspection and formal acceptance occur at the delivery point, and no military specification or special packing instructions are required; however, packaging must comply with ASTM D3951 and pallet-level labeling must adhere to MIL-STD-129, with individual tire labeling exempted. Electronic invoicing via WAWF is mandatory, aligned with DFARS 252.232-3203, and the contract benefits from Fast Pay provisions under FAR 52.213-1, enabling expedited payment processing. Payment is administered by Defense Finance and Accounting Service, with remittance directed to a Columbus, Ohio address, and local contract administration is handled by Megan Isherwood of the DLA Land and Maritime Strategic ACO Program Directorate. The acquisition falls under NAICS code 423130, and while the contract references PWS Section 24 for performance specifications and includes a DPAS rating, no socioeconomic certifications, size status disclosures, or clause alternates were provided. No additional line items, options, or special requirements such as security clearances or key personnel provisions are included, and the contract lacks explicit detail on barcoding, preservation, or corporate representations beyond the CAGE code and UEI identifier.