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 CAGE code 79343, for one aircraft pneumatic tire, NSN 2620009385964, at a total contract price of $307.13, with an award date of July 15, 2026, and a required delivery date of July 27, 2026. The item is to be delivered FOB destination to Fort Rucker, Alabama, with title and risk of loss transferring to the government upon receipt. The contractor is responsible for all freight costs and must ensure compliance with ASTM D3951 packaging standards and MIL-STD-129 pallet-level labeling, though individual item labeling is exempted and no military specification or special packing instructions apply. No bar-coding requirements are specified, and delivery must occur via traceable freight carrier, excluding parcel post. The order is rated under the Defense Priorities and Allocations System with a DX– priority rating, requiring adherence to 15 CFR 700 regulations, and includes the Fast Pay provision under FAR 52.213-1, enabling automated invoice processing and payment within 15 days under the Electronic Data Interchange framework, presumed to use the Wide Area Workflow system. The awardee is a Certified Women-Owned Small Business and has provided a Unique Entity ID and CAGE code, with no other socioeconomic certifications or subcontracting plans indicated. Payment is administered by DLA Land and Maritime, with remittance to PO Box 182317, Columbus, Ohio, and administrative inquiries directed to Megan Isherwood. Inspection and acceptance occur at the destination point by government representatives, and the item must conform fully to contract requirements upon arrival. No options, additional CLINs, or performance incentives are included, and the contract contains no specified evaluation factors, contract type classification, or formal special requirements section beyond the incorporated standards and clauses.