TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of one aircraft pneumatic tire, NSN 2620014554869, at a fixed unit price of $1,382.98, resulting in a total contract value of $1,382.98. The order was issued on July 14, 2026, with a required delivery date of July 16, 2026, to Naval Air Station Key West, Florida, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The contract is classified as a small business set-aside with affirmative representations for Small Disadvantaged Business and Woman-Owned Small Business status, and it is designated as a DPAS-rated order under 15 CFR 700, mandating priority fulfillment. Packaging must comply with ASTM D3951, while MIL-STD-129 labeling is required only at the pallet level, with no individual tire labeling needed; no special packing instructions or Mil Spec packaging applies. Payment is processed via Fast Pay under FAR 52.213-1 through the Defense Finance and Accounting Service using remittance address P.O. Box 182317, Columbus, OH, and invoicing occurs electronically. Inspection and acceptance take place at the destination by the government, with warranty coverage extending from manufacturer through delivery, excluding Foreign Military Sales orders. The contract includes no options, extensions, or volume variances, and delivery is permitted in partial shipments. Contract administration is managed by the DLA Land and Maritime Strategic Acquisition Program Directorate, with Samuel Freidet as the contracting officer and Megan Isherwood as the point of contact. There are no identified COR or COTR, no additional clauses beyond Fast Pay and DPAS, and no formal evaluation factors or attachments beyond packaging specifications referenced in PWS Section 24.