TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency (DLA) issued a delivery order under the basic contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small disadvantaged and women-owned small business, for the procurement of one aircraft tire (NSN 2620009385964) at a firm-fixed price of $307.13. The order, identified as SPE7LX26F71H8, was awarded on July 16, 2026, with a required delivery date of July 27, 2026, to be shipped FOB destination to Fort Rucker, Alabama, where inspection and acceptance by the Government will occur. The contract is issued under Simplified Acquisition Procedures and qualifies for Fast Pay, meaning payment is expected within 15 days of a compliant invoice, which must be submitted electronically via WAWF or EDI in accordance with DFARS 252.232-7003. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, though labeling is required only at the pallet level, and individual tire labeling is exempted. No special packaging instructions or military specifications apply, and preservation is limited to commercial standards. The contractor must ensure traceable shipment methods are used, with the MARKFOR field including the tracking identifier W31NWY61970174, and parcel post is prohibited. The tire is designated a Critical Safety Item, requiring strict compliance with quality and traceability standards. The contractor holds a DPAS rating, mandating priority fulfillment for national defense purposes. The Contracting Officer’s Representative, Megan Isherwood, serves as the administrative point of contact, while payment is administered by DFAS using appropriation code 97X4930 5CBX 001 2620 S33189. No options, quantity variances, or additional line items exist; the contract is a single-item, non-expandable order with no key personnel or organizational conflict of interest clauses applicable.