TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one pneumatic aircraft tire, NSN 2620014554869, at a total price of $1,382.98. The award was issued on July 15, 2026, with delivery required by July 17, 2026, to ASD OCEANA in Virginia Beach, Virginia. The contract is a firm-fixed-price, single-line-item delivery order with no option quantities, and payment terms follow FAR 52.213-1 Fast Pay provisions, enabling electronic invoicing via EDI with payment processed within 15 days by the Defense Finance and Accounting Service in Columbus, Ohio. The shipment must adhere to ASTM D3951 packaging standards, with MIL-STD-129 labeling required only at the pallet level—individual tire labeling is exempt. The order carries a DPAS priority rating under 15 CFR 700, requiring prioritized performance over non-rated contracts, and no special packaging instructions or preservation methods are mandated. The contractor, certified as a small business, women-owned small business, and small disadvantaged business, is responsible for FOB destination delivery and must report transit damage to ASRC Customer Service and non-transportation-related damage via WEBSDR. Contract administration is managed by Megan Isherwood of the DLA Land and Maritime, Strategic ACO Program Directorate, with no designated COR or PCO named. Invoicing must comply with DFARS 252.232-7003, and the use of parcel post is prohibited; shipments must be traceable. The work is limited to supply and inspection at destination, with no performance period beyond the delivery date, and no other special requirements such as security clearances, key personnel, or warranty obligations beyond standard commercial terms are specified.