TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of three aircraft pneumatic tires, NSN 2620014554869, at a total price of $4,148.94. The order was issued on July 15, 2026, with delivery scheduled for July 17, 2026, to the USS THEODORE ROOSEVELT at FPO AP 96632. The contract specifies FOB destination terms with contractor payment responsibility, requiring inspection and acceptance by the government upon arrival. The tires are subject to Defense Priorities and Allocations System (DPAS) rating, mandating compliance with 15 CFR 700, and the contractor is designated as a Women-Owned Small Business. Packaging must adhere to ASTM D3951 standards without requiring MIL-SPEC or special packing, while labeling follows MIL-STD-129 at the pallet level only, with individual tire labeling exempted. Invoicing is required electronically through WAWF or equivalent systems under DFARS 252.232-7003, and the order qualifies for Fast Pay under FAR 52.213-1, enabling prompt payment upon delivery and acceptance. The contracting office is administered by DLA Land and Maritime’s Strategic ACO Program Directorate in Columbus, Ohio, with Megan Isherwood as the local administrative contact. No options, variations, or other line items are included, and the contract value is fixed with zero variance permitted. No special requirements such as security clearances, key personnel, or conflicts of interest provisions were specified, and no formal attachments or evaluation factors were documented beyond the referenced performance work statement section.