TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded delivery order SPE7LX26F69K0 to ASRC Federal Facilities Logistics (CAGE 79343) for the procurement of 15 aircraft pneumatic tires, identified by NSN 2620000700785, under the basic contract SPE7LX19D0029. The total contract value is $15,449.25, with each unit priced at $1,029.95, and delivery is scheduled for completion by July 21, 2026, to the Aviation Support Department in Belle Chasse, Louisiana. The contract specifies FOB destination terms, meaning the contractor bears all costs and risks until the goods arrive at the delivery point, where government personnel will inspect and accept the tires. Shipping must be conducted via traceable methods, with parcel post strictly prohibited, and packaging must comply with ASTM D3951 standards, though MIL-SPEC or special packing instructions are not required. Labeling is mandated only at the pallet level under MIL-STD-129, with individual tire labeling explicitly exempted. Invoices must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, and the order carries a DPAS rating, granting it priority handling under the Defense Priorities and Allocations System. The awardee has certified as a Small Disadvantaged Business and a Woman-Owned Small Business, triggering compliance requirements under FAR 19.14 and 19.15. Damage occurring during transit must be reported to the contractor’s customer service line, while non-transit defects must be documented via the WEBSDR system. The contracting officer is Samuel Freidet, with Megan Isherwood serving as the administrative contact, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. No options, modifications, or additional line items are included, and the contract does not specify technical performance testing criteria beyond conformity to contractual requirements and packaging specifications.