TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the delivery of one pneumatic aircraft tire NSN 2620005758893 at a unit price of $1,616.79, resulting in a total contract value of $1,616.79. The award was issued on July 20, 2026, with delivery required no later than July 27, 2026, to the destination address at 5850 SE Coyote Dr Bldg 662, Topeka KS 66619 under FOB Destination terms, where the Government will perform final inspection and acceptance. The contractor is certified as a Women-Owned Small Business and Small Disadvantaged Business, triggering compliance obligations under FAR Part 19 and DFARS Part 219, including reporting and small business set-aside eligibility. Packaging must adhere to ASTM D3951, and pallet-level labeling is required per MIL-STD-129, while individual tire labeling is explicitly exempted; no special packaging or preservation specifications apply. Invoices must be submitted in accordance with DFARS 252.232-7003 and processed electronically via EDI to the Defense Finance and Accounting Service in Columbus, OH, with payment guaranteed under Fast Pay terms within 15 days. The contract includes DPAS priority rating under 15 CFR 700, prohibits parcel post shipments, and requires shipment via the fastest traceable means; partial shipments are permitted. Payment remittance is coordinated through SL4701 or alternatively through FB6152 LGRDDC under CP 7858614616. No options, quantities beyond the single unit, subcontracting plan requirements, or security clearances are specified. The contractor is responsible for all freight charges and any damage reporting, with transport damage reported to designated contacts and non-transport damage submitted via WEBSDR. The contracting officer representative is Megan Isherwood of the DLA Land and Maritime Strategic ACO Program Directorate, though no formal COR or COTR is designated.