TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for nine aircraft pneumatic tires with NSN 2620015366926 at a unit price of $959.88, resulting in a total contract value of $8,638.92. The award was issued on July 21, 2026, with delivery required no later than July 28, 2026, to the destination location at 400 Langley Rd, Building 52, Egg Harbor Township, NJ 08234 under FOB destination terms, placing all transportation risk and cost on the contractor until receipt by the government. The contract is classified as a simplified acquisition under FAR 52.213-1, with Fast Pay Net 15 payment terms activated, tied to the contractor’s small business, women-owned small disadvantaged business status. Invoicing must comply with DFARS 252.232-7003 and is to be submitted electronically via EDI, with payment processed through the DEF FIN AND ACCOUNTING SVC using payment office code SL4701. Packaging must adhere to ASTM D3951 standards, and labeling is required only at the pallet level in accordance with MIL-STD-129; individual tire labeling is exempted. The order carries a DPAS priority rating under 15 CFR 700, indicating national defense urgency, and partial shipments are permitted. The contractor is responsible for ensuring all items conform to the contract at destination, with government inspection and acceptance conducted upon receipt. No additional options, special personnel requirements, security clearances, or modification numbers are included. The administrative point of contact is Megan Isherwood of DLA Land and Maritime’s Strategic ACO Program Directorate, reachable via email and phone. The contract structure indicates it is a direct call under an IDIQ vehicle, with no extended pricing, ceiling, or indefinite quantities, and no provision for future modifications or additional line items.