TIRE, PNEUMATIC, AIRCRAFT

Delivery order SPE7LX-26-F-6006, issued under basic contract SPE7LX-19-D-0029, was awarded to ASRC Federal Facilities Logistics, a Women-Owned Small Business, on July 1, 2026. The contract is a firm-fixed-price agreement with a total value of $16,595.76 for the procurement of 12 pneumatic aircraft tires (NSN 2620014554869) at a unit price of $1,382.98. The items are to be delivered to Naval Air Station Whidbey Island by July 6, 2026, with terms set as FOB Destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contract mandates that packaging comply with ASTM D3951 standards and that labeling follow MIL-STD-129 exclusively at the pallet level, with individual tire labeling exempted. Shipments must be sent via traceable means, and partial shipments are encouraged. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, with payment terms set at Net 30 days. Administrative oversight is provided by the DLA Land and Maritime Strategic ACO Program Directorate.