TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE7LX26F72L7, to ASRC Federal Facilities Logistics, CAGE 79343, for the purchase of two aircraft pneumatic tires, NSN 2620005758893, at a total contract value of $3,233.58. The order was issued under the basic contract SPE7LX19D0029 and is classified as a rated order under the Defense Priorities and Allocations System with a Criticality C designation, indicating moderate national defense priority. Delivery is FOB destination to Altus Air Force Base, Oklahoma, with final inspection and acceptance occurring at the destination point. The contractor is responsible for all transportation costs and must use traceable shipping methods—parcel post is prohibited. Packaging must comply with ASTM D3951 standards, and MIL-STD-129 labeling is required only at the pallet level; individual tires are exempt from labeling. The contract mandates electronic invoice submission through WAWF and applies Fast Pay terms under FAR 52.213-1, resulting in payment within 15 days of invoice acceptance. The awardee is certified as a small business under NAICS code 326111, triggering compliance with FAR 52.219-1 and associated subcontracting reporting obligations via SAM.gov, though no additional socioeconomic certifications such as WOSB, HUBZone, or 8(a) are claimed. No options, quantities variance, or extended terms are permitted; delivery is scheduled for July 27, 2026, with a fixed quantity of two units at $1,616.79 each. Contract administration is managed by the DLA Land and Maritime Strategic ACO Program Directorate, with Megan Isherwood serving as the Contracting Officer’s Representative. The contract does not include special packaging, preservation, or security requirements beyond ASTM D3951 and MIL-STD-129, and excludes clauses related to key personnel, OCI, or additional testing standards.