TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE7LX26F71Z3, to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of two aircraft pneumatic tires (NSN 2620001425161) at a total cost of $5,003.46. This order was issued under the basic contract SPE7LX19D0029 and is subject to Fast Pay Net 15 terms under FAR 52.213-1, enabling expedited payment upon receipt and acceptance. The delivery must be completed FOB destination by July 27, 2026, to the address at 161 Rainbow Rd, Building 2, East Granby, CT 06026, with the contractor bearing all transportation costs and risks until delivery. Packaging must adhere to ASTM D3951 standards, while pallet-level labeling must comply with MIL-STD-129; however, individual tire labeling and special packing instructions are not required, and no MIL-SPEC materials are mandated. The contractor has certified its small business status along with women-owned and small disadvantaged business affiliations, which triggers ongoing compliance and reporting obligations under FAR Part 19 and the WOSB Federal Contract Program. Inspection and acceptance occur upon delivery at the destination by a government representative, with any defects to be reported through the WEBSDR system. Invoices must be submitted electronically using EDI per DFARS 252.232-7003 and mailed to ASRC Federal Facilities Logistics at 155 Passage Ave, Fairfield, NJ 07004-3561, with payment administered by DEF FIN AND ACCOUNTING SVC under office code SL4701. The order includes no option quantities or variations, and there are no specified performance metrics, key personnel requirements, security clearances, or option periods. The contracting officer representative is Megan Isherwood, reachable via phone or email through the DLA Land and Maritime Strategic ACO Program Directorate, serving as the primary administrative contact.