TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of 17 aircraft pneumatic tires identified by NSN 2620010554600 at a total price of $20,561.16. The award was made on July 14, 2026, and delivery is required by July 27, 2026, with FOB destination terms placing responsibility for shipment costs and risk on the contractor until the tires are received at the specified delivery point: 5323 E MCKINLEY AVE BLDG 225, FRESNO CA 93727. The contract qualifies as a rated order under the Defense Priorities and Allocations System (DPAS), and the awardee is designated as a Small Disadvantaged Business. Packaging must comply with ASTM D3951, while MIL-STD-129 labeling is required only at the pallet level; individual tire labeling is exempted. Parcel post is prohibited, and all shipments must be traceable. Invoices must be submitted electronically in accordance with DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. No options or quantity variances are allowed, and the award was based solely on lowest price, indicating an LPTA approach. The contractor is responsible for delivery, and inspection and acceptance occur at the destination by the Government. While no formal Section I contract clauses or Section J attachments were explicitly included, referenced documents such as PWS Section 24 and standard regulatory frameworks govern performance, quality, and administrative requirements. Payment is net 30 days from invoice receipt, and any damage incurred during transit is subject to distributor warranty, with non-transit damage requiring a WEBSDR report for resolution.