TIRE, PNEUMATIC, AIRCRAFT

Delivery order SPE7LX26F88F7, issued by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate under base contract SPE7LX19D0029, was awarded to ASRC Federal Facilities Logistics, a small business, on August 4, 2026. The contract is for the procurement of three pneumatic aircraft tires (NSN 2620011297607) at a unit price of $1,455.52, resulting in a total contract value of $4,366.56. The items are to be delivered to Whiteman AFB, MO, by August 17, 2026, under FOB Destination terms, meaning the contractor retains all costs and risks until delivery. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700 and utilizes Fast Pay procedures under FAR 52.213-1 for expedited payment. Packaging must adhere to ASTM D3951 standards, with MIL-STD-129 labeling required only at the pallet level; individual tire labeling is exempt. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF) in compliance with DFARS 252.232-7003. Non-transportation defects must be reported through the Web-based Supply Discrepancy Reporting (WEBSDR) system.