TIRE, PNEUMATIC, AIRCRAFT

Delivery order SPE7LX-26-F-91D8, issued by the Defense Logistics Agency Land and Maritime under basic contract SPE7LX-19-D-0029, was awarded to ASRC Federal Facilities Logistics, a women-owned small business, on August 7, 2026. The contract is for the procurement of one pneumatic aircraft tire (NSN 2620014554869) for a total price of $1,816.09. The item is scheduled for delivery to the USS Abraham Lincoln (CVN 72) by August 11, 2026, with shipping terms established as FOB Destination, meaning the contractor bears all transportation costs and risks until the government performs inspection and acceptance at the destination. The order is governed by NAICS code 423130 and is a rated order under the Defense Priorities and Allocation System. Packaging must comply with ASTM D3951, while MIL-STD-129 labeling is required only at the pallet level, with individual tires exempt. Financial administration is handled through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing FAR 52.213-1 Fast Pay and electronic invoicing via DFARS 252.232-7003. Contract administration is managed by the Strategic ACO Program Directorate, with Megan Isherwood serving as the primary administrative point of contact.