TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a single-line-item delivery order under basic contract SPE7LX-19-D-0029 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 15, 2026, with delivery required by July 17, 2026, to Naval Air Station Key West, Florida. The contract specifies FOB destination terms, meaning the contractor assumes all transportation costs and risks until the item is delivered and accepted at the destination. Inspection and acceptance are the responsibility of the government, and the tire must conform to contract specifications with no mil-spec or special packing instructions required. Packaging must follow ASTM D3951 standards, and MIL-STD-129 labeling applies only at the pallet level, with individual tire labeling exempted. The contract incorporates Fast Pay terms under FAR 52.213-1, enabling prompt payment within 15 days of invoice submission, which must comply with DFARS 252.232-7003. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting identifier BX: 97X4930 5CBX 001 2620 S33189. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with FAR Part 19 and related socioeconomic reporting obligations. No options, multi-year provisions, or additional line items are included, and the contract is administered by Megan Isherwood of DLA Land and Maritime. The award was processed electronically via EDI and does not include detailed evaluation factors, special contract requirements, or a formal statement of work beyond the specification of the tire and associated logistic conditions.