TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of one aircraft pneumatic tire identified by NSN 2620011373398, at a total price of $460.87. The award was issued on July 14, 2026, and delivery is required by July 21, 2026, to Fort Rucker, Alabama, with FOB destination terms placing all shipping costs and risks on the contractor until receipt at the designated receiving point. The order is classified as a firm-fixed-price, single-unit transaction with no option quantities or variance permitted, and it falls under the NAICS code 423130 for wholesale trade of automotive parts and supplies. The contractor is certified as a Women-Owned Small Business and has affirmed representation under the Defense Priorities and Allocations System, requiring priority fulfillment in compliance with 15 CFR 700. Packaging must comply with ASTM D3951, though MIL-SPEC packaging and special packing instructions are not required, and individual tire labeling is exempted; only pallet-level labeling per MIL-STD-129 is mandated. Invoices must be submitted electronically via WAWF in accordance with DFARS 252.232-7003 and reference payment office code SL4701, with payment processed under Fast Pay Net 15 terms per FAR 52.213-1. The contract is administered by DLA Land and Maritime, Strategic ACO Program Directorate, with Megan Isherwood listed as the primary point of contact. Inspection and acceptance occur at the destination by the Government, and any defective or damaged items must be reported through WEBSDR or directly to the contractor’s customer service. No performance metrics, warranty details beyond distributor coverage, or technical specifications beyond the NSN are provided, and no additional clauses or attachments beyond those referenced were explicitly detailed in the award documentation.