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 supply of one aircraft pneumatic tire, NSN 2620014554869, at a total price of $1,382.98. The award was issued on July 16, 2026, with delivery required by July 20, 2026, to Naval Air Station Lemoore, California. The contract is a firm fixed price delivery order under a larger indefinite-delivery vehicle and includes FOB Destination terms, meaning the contractor assumes all responsibility for shipment and risk until receipt at the destination. Payment is governed by Fast Pay provisions under FAR 52.213-1 and mandates electronic invoicing via Wide Area WorkFlow as required by DFARS 252.232-7003. The delivery order is rated under the Defense Priorities and Allocations System (DPAS), which imposes priority performance obligations and requires specific reporting for any delays or disruptions. Packaging must comply with ASTM D3951 standard, with no MIL-SPEC or special packaging instructions needed; labeling is required only at the pallet level in accordance with MIL-STD-129, while individual tire labeling is exempted. The Government performs inspection and acceptance at the point of delivery. No specific quality inspection criteria beyond contractual compliance are detailed, nor are there options, quantity variances, or modifications indicated. The administrative point of contact is Megan Isherwood of DLA Land and Maritime, Strategic ACO Program Directorate, with payment coordinated through DEF FIN AND ACCOUNTING SVC using payment code SL4701. The awardee is certified as a small business, and no other socioeconomic status or subcontracting plans are specified. The contract explicitly prohibits parcel post shipping and requires all shipments to be sent via the fastest traceable means. There are no security, key personnel, or organizational conflict of interest clauses included.