TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one aircraft pneumatic tire (NSN 2620015914582) at a total price of $1,384.18, with delivery scheduled for July 24, 2026. The order is classified as a small business set-aside with a women-owned business designation and is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance and administrative compliance. Delivery is FOB destination to Fort Wayne, Indiana, with the contractor bearing all freight costs and risks until receipt at the designated facility. The tire must be packaged in accordance with ASTM D3951 standards, with no MIL-SPEC or special packing instructions required; pallet-level labeling must follow MIL-STD-129, though individual tire labeling is exempt. Invoices are subject to Fast Pay Net 15 terms under FAR 52.213-1 and must be submitted per DFARS 252.232-7003, remitted to the Defense Finance and Accounting Service in Fairfield, New Jersey, using payment code SL4701. The contract explicitly excludes option quantities, variation ranges, or multiple deliveries, and acceptance occurs at the destination point by the government representative based on conformity to contract terms. No formal statement of work, evaluation factors, or special contract requirements beyond packaging and delivery are detailed, though the contractor’s small business and women-owned status triggers compliance obligations under FAR Part 19 and associated reporting rules. The contract administration is handled by DLA Land and Maritime’s Strategic ACO Program Directorate, with Megan Isherwood serving as the local administrative point of contact.