TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of two pneumatic aircraft tires, NSN 2620012082894, at a total price of $2,186.14. The award was issued on July 31, 2026, with delivery required by August 11, 2026, to Dyess Air Force Base, Texas, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the goods are received at the destination. The contract is a single-line-item delivery order with no options, and the unit price is $1,093.07 per tire. The awardee is certified as a Women-Owned Small Business and a small business, triggering compliance with FAR Part 19 and the WOSB Federal Contract Program, including reporting obligations. Packaging must comply with ASTM D3951, and only pallet-level labeling per MIL-STD-129 is required, with individual tire labeling exempted. Partial shipments are permitted, and parcel post is prohibited; all shipments must be traceable. Damaged tires must be reported by the contractor for replacement. Invoicing must be submitted electronically via EDI in accordance with DFARS 252.232-7003, likely through WAWF, and payment terms are Fast Pay Net 15 to the remittance address in Fairfield, New Jersey, with the payment office code SL4701. The Defense Priorities and Allocations System rating applies, mandating compliance with priority delivery requirements. The Government conducts inspection and acceptance at the destination, and the primary point of contact is Megan Isherwood of DLA Land and Maritime, Strategic ACO Program Directorate. No additional special requirements, security clearances, key personnel, or OCI provisions are cited. The contract falls under NAICS code 326212 and is administered within the Department of Defense appropriation structure identified by code 97X4930 5CBX 001 2620 S33189.