TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded ASRC FEDERAL FACILITIES LOGISTICS a delivery order under contract SPE7LX19D0029 for one pneumatic aircraft tire, NSN 2620014554869, at a total price of $1,382.98, with an award date of July 17, 2026, and a delivery deadline of July 20, 2026. The item is to be delivered FOB destination to Naval Air Station Lemoore, California, with the contractor responsible for all transportation costs and risks until receipt at the destination. The contract is a rated order under the Defense Priorities and Allocations System and includes Fast Pay provisions per FAR 52.213-1, with invoicing required through WAWF in compliance with DFARS 252.232-7003. The tire must be packaged in accordance with ASTM D3951 standards, labeled at the pallet level per MIL-STD-129, but individual tire labeling is exempt. No special preservation, special packing instructions, or barcoding requirements apply. The contractor is a small business with CAGE code 79343 and is not identified as having any additional socioeconomic designations. Acceptance occurs at destination, with inspection based on conformity to contract specifications including packaging and labeling. Payment is processed through DLA’s finance office using payment code SL4701, with invoices submitted electronically via EDI. The contracting officer representative is Megan Isherwood at DLA Land and Maritime, Strategic ACO Program Directorate, in Columbus, Ohio. No additional contract clauses, evaluation factors, or special requirements beyond packaging, labeling, delivery, and payment terms are documented, indicating this is a straightforward single-line-item procurement executed under simplified acquisition procedures.