TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of one pneumatic aircraft tire with NSN 2620000846037 at a firm-fixed price of $2,160.64. The award was issued on July 16, 2026, and delivery is required by July 27, 2026, to Tinker Air Force Base, Oklahoma, under FOB Destination terms, with the contractor responsible for freight costs and required to use traceable shipping methods while prohibiting parcel post. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), triggering priority handling, and qualifies as a Small Business, Women-Owned Small Business set-aside. Compliance with ASTM D3951 packaging standards is mandated, and MIL-STD-129 labeling is required only at the pallet level, with individual tire labeling exempted; no MIL-SPEC or special packing instructions are needed. Payment is governed by FAR 52.213-1, enabling Fast Pay under Net 15 terms, with invoices submitted per DFARS 252.232-7003 and processed through the DLA Land and Maritime Payment Office in Columbus, Ohio, with remittance addressed to P.O. Box 182317. The tire is warranted to destination, with claims for transit damage directed to ASRC’s customer service line or email, while non-transportation-related issues must be reported via WEBSDR. Inspection and acceptance occur at the delivery point by the Government, and no additional line items, options, or technical specifications beyond the tire’s conformity to contract requirements are included. The contracting office is administratively supported by Megan Isherwood, though no formal COR, COTR, or PCO is named in the documentation.