TIRE, PNEUMATIC, AIRCRAFT

Delivery order SPE7LX26F54V1, issued by the Defense Logistics Agency Land and Maritime under basic contract SPE7LX19D0029, awards ASRC Federal Facilities Logistics the procurement of one pneumatic aircraft tire (NSN 2620008347441). The total contract price is $1,334.80, with a delivery deadline of June 26, 2026. This is a firm-fixed-price, rated order under the Defense Priorities and Allocation System (DPAS) and was awarded to a small business. The item is to be delivered FOB destination to ASD Norfolk, Virginia, with inspection and acceptance performed by the government upon receipt. The contract mandates compliance with ASTM D3951 for packaging and MIL-STD-129 for labeling, though labeling is only required at the pallet level and individual tires are exempt. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited. Administrative requirements include electronic invoice submission per DFARS 252.232-7003 to the Defense Finance and Accounting Service (Payment Code SL4701) and the use of Fast Pay under FAR 52.213-1 with Net 15 payment terms. The order is managed by the DLA Land and Maritime Strategic ACO Program Directorate.