TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of two aircraft pneumatic tires identified by NSN 2620011373398, at a total contract price of $921.74. The award was issued on July 21, 2026, and delivery is required by July 28, 2026, to Fort Campbell, Kentucky, under FOB Destination terms where the contractor assumes all transportation costs and risk until receipt by the government. The contractor is classified as a small business with certifications as a Small Disadvantaged Business and a Women-Owned Small Business and is subject to DPAS priority rating requirements under 15 CFR 700, requiring adherence to defense priorities and potential performance reporting obligations. Payment will be processed through Fast Pay Net 15 under payment code SL4701, with invoices submitted electronically via DFARS 252.232-7003-compliant systems, likely WAWF. Packaging must comply with ASTM D3951 standards, with no special packing instructions or MIL Spec requirements; labeling must follow MIL-STD-129 Revision P exclusively at the pallet level, and individual tire labeling is exempted. The contract involves no barcoding specifications, no preservation requirements, and no inspection prior to delivery — acceptance occurs only upon arrival at the destination by the government. The administering office is DLA Land and Maritime Strategic ACO Program Directorate, with Megan Isherwood serving as the local administrative contact. No formal clauses, evaluation factors, or special contract requirements beyond logistics and payment provisions are explicitly detailed, indicating this is a streamlined, low-value, fixed-price delivery order under a broader indefinite-delivery contract focused on rapid fulfillment of a single line item with minimal administrative burden.