TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the purchase of one aircraft pneumatic tire (NSN 2620014554869) at a total price of $1,382.98. The award was issued on July 16, 2026, with a required delivery date of July 20, 2026, to Naval Air Station Fallon, NV, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery is completed at the receiving location. The contract is structured as a simplified acquisition under FAR 52.213-1, Fast Pay, enabling payment within 15 days of receipt of a compliant invoice submitted electronically through WAWF, in accordance with DFARS 252.232-7003. The awardee is certified as a Women-Owned Small Business, and the order is designated as a Rated Order under the Defense Priorities and Allocations System, requiring priority performance. Packaging must meet ASTM D3951 standards, and labeling is required only at the pallet level per MIL-STD-129, with individual tire labeling exempt. No MIL-SPEC or special packing instructions apply. Acceptance occurs at the destination by the Government, and any non-transportation-related damage must be reported via the WEBSDR system. The administrative contracting officer representative is Megan Isherwood, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract contains no options, quantity variances, or additional line items, and all requirements are limited to the single-item delivery with strict compliance to packaging, labeling, invoicing, and delivery protocols.