TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of one aircraft pneumatic tire, NSN 2620001370262, at a total price of $1,515.55. The award was issued on July 15, 2026, with delivery scheduled for July 22, 2026, to Kadena Air Base, Okinawa, Japan. The contract specifies FOB destination terms, meaning the contractor bears all transportation costs and risk until the item arrives at the delivery point. Inspection and acceptance are performed by the government at the destination, ensuring compliance with contract requirements. The tire must be packaged per ASTM D3951 standards, with no MIL-SPEC or special packaging instructions required, but MIL-STD-129 labeling is mandatory at the pallet level, while individual tire labeling is exempted. Invoicing must comply with DFARS 252.232-7003 and is processed electronically via EDI under Fast Pay terms (FAR 52.213-1), enabling Net 15 payment through the Defense Finance and Accounting Service at Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System, mandating priority performance. The awardee is certified as a small, women-owned, and disadvantaged business, triggering compliance with FAR Part 19 and applicable SBA reporting obligations. The contract includes no options, quantities beyond the single unit, or modifications, and no key personnel, security clearance, or organizational conflict of interest provisions apply. Administrative oversight is conducted by Megan Isherwood of DLA Land and Maritime, with payment handled by SL4701, and discrepancies must be reported through WEBSDR.