TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one pneumatic aircraft tire, NSN 2620014554869, at a total price of $1,382.98. The award was issued on July 21, 2026, with delivery required by July 23, 2026, to Naval Air Station Lemoore, California, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the item is received at the destination. The contract mandates packaging in compliance with ASTM D3951 standards, with no Mil Spec or Special Packing Instructions required, and labeling per MIL-STD-129 exclusively at the pallet level while exempting individual tire labeling. Payment is handled by the Defense Finance and Accounting Service through EDI invoicing per DFARS 252.232-7003, using remittance address PO Box 182317, Columbus, OH 43218-2317, and funding is allocated under account BX 97X4930 5CBX 001 2620 S33189. The awardee is a certified small business and a Women-Owned Small Business, which subjects the contract to FAR 52.219-15 requirements and triggers Defense Production Act prioritization under 15 CFR 700. Inspection and acceptance are the government’s responsibility upon delivery, with no additional quality standards beyond contract compliance specified. The contract includes Fast Pay provisions under FAR 52.213-1 and administrative oversight by Megan Isherwood of the DLA, with no options, extensions, or special requirements for security, personnel, or conflict of interest indicated.