TIRE, PNEUMATIC, AIRCRAFT

The contract SPE7LX26F86F2 is a delivery order issued under the basic contract SPE7LX19D0029 by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the delivery of two pneumatic aircraft tires, NSN 2620009385964, at a total price of $614.26. The award date is August 1, 2026, with delivery required by August 10, 2026, to Fort Campbell, KY, under FOB destination terms, meaning the contractor assumes all costs and risks until the tires are delivered to the specified location. The item is being procured under a small business set-aside with socioeconomic certifications for a Small Disadvantaged Business and Women-Owned Small Business, and the contractor is subject to FAR and DFARS compliance, including Fast Pay Net 15 terms and electronic invoice submission via EDI. Packaging must conform to ASTM D3951 with MIL-STD-129 labeling applied only at the pallet level, while individual tire labeling is exempted; no special packaging instructions or preservation methods are required, and parcel post is prohibited. The freight shipping address is designated as W34XC5, W6YD USALRCTR FT CAMPBELL, CRP BLDG 5207 AWCF SSF, and traceable identification W34XC562130211 must be marked in Blocks 1 and 2. Inspection and acceptance are performed by the government at destination, and payment is managed through the Department of Defense Finance and Accounting Service in Columbus, OH, with the accounting code BX: 97X4930 5CBX 001 2620 S33189 and program requirement code 7017721002. Administrative contact is Megan Isherwood of DLA Land and Maritime, and while the contracting officer and COR are not named, the contract is classified as a rated order under DPAS priorities. No option periods, additional CLINs, or special requirements such as security clearances or key personnel provisions are included, and no formal Section H, J, or M elements are present beyond core logistical, invoicing, and delivery instructions.