TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a fixed-price delivery order, SPE7LX26F75C8, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small business certified as both a Women-Owned Small Business and a Small Disadvantaged Business, for the procurement of five aircraft pneumatic tires under NSN 2620000700785. The total contract value is $5,149.75, with delivery required by July 28, 2026, to Naval Air Station Key West, Florida, under FOB destination terms, meaning the contractor assumes all costs and risks until delivery is completed. The order is issued under the basic contract SPE7LX19D0029 and follows Fast Pay procedures per FAR 52.213-1, ensuring expedited invoice processing. Packaging must comply with ASTM D3951 standards, while labeling is required only at the pallet level per MIL-STD-129, with individual tire labeling exempted. Invoices must be submitted electronically in accordance with DFARS 252.232-7003, likely through Wide Area WorkFlow, and payment will be processed by the Defense Finance and Accounting Service under accounting code 5CBX 001 2620 S33189. Inspection and acceptance are performed by the government at the delivery point, and no special packing instructions or preservation requirements beyond standard commercial practices are mandated. The contract includes no option periods, modification numbers, or additional line items, and no performance work statement details are provided beyond general references to PWS Section 24. The contracting office is based in Columbus, Ohio, with Megan Isherwood listed as the local administrative contact, while the contracting officer and COR/COTR are not identified in the documentation.