TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for one aircraft pneumatic tire (NSN 2620011373398) at a total price of $460.87, with an award date of July 14, 2026, and a required delivery date of July 27, 2026. The item is to be delivered FOB destination to W81PNC, Springfield, MO, with risk and responsibility transferring upon delivery. The contract includes Fast Pay provisions under FAR 52.213-1 and mandates electronic invoice submission per DFARS 252.232-7003, with payment processed through the DLA remittance office SL4701 at the contractor's address in Fairfield, NJ. The tire is procured as a commercial item under a DPAS rated order (DO-C6), requiring compliance with priority fulfillment standards. Packaging must adhere to ASTM D3951 standards, with MIL-STD-129 labeling required only at the pallet level; individual tire labeling is exempted. No special preservation, packaging materials, or additional MIL specifications are required. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering associated socioeconomic reporting obligations. Inspection and acceptance are conducted by the Government at the destination, with no technical specifications provided for the tire beyond conformity to contract requirements. Administration is handled by the DLA Land and Maritime Strategic ACO Program Directorate, with Megan Isherwood listed as the administrative point of contact. No options, clauses beyond those referenced, or performance metrics beyond delivery and inspection are included.