TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a single-line delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one aircraft pneumatic tire, NSN 2620014554869, at a total price of $1,382.98. The award was issued on July 14, 2026, with delivery due at Naval Air Station Key West, Florida, by July 16, 2026, under FOB destination terms, meaning the contractor is responsible for all costs and risks until delivery is completed. The item must be packaged in accordance with ASTM D3951 standards, with pallet-level labeling complying with MIL-STD-129, while individual tire labeling is exempted. No special packaging or preservation requirements beyond these commercial standards are mandated. Invoicing must be submitted electronically via Wide Area Workflow in compliance with DFARS 252.232-7003, with payments processed through the DEF FIN AND ACCOUNTING SVC using Payment Office Code SL4701. The contract is designated as a DPAS-rated order, requiring prioritization of production and delivery, and qualifies as a Fast Pay transaction under FAR 52.213-1, enabling expedited payment upon submission of acceptable delivery documentation. The awardee is certified as a Woman-Owned Small Business and identified as a small business concern, with no other socioeconomic designations claimed. The Contracting Officer Representative is Megan Isherwood, and administrative oversight rests with the Strategic ACO Program Directorate of DLA in Columbus, Ohio. No options, multiple line items, or additional clauses beyond those related to payment, packaging, and DPAS compliance are included in the award.