TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a single-line-item delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for one pneumatic aircraft tire (NSN 2620014554869) at a total price of $1,382.98. The award was issued on July 14, 2026, with delivery required by July 16, 2026, to Naval Air Station Key West, Florida, under FOB destination terms where the contractor assumes all transportation risk until delivery. Payment is governed by Fast Pay provisions under FAR 52.213-1 and requires electronic invoicing via WAWF as mandated by DFARS 252.232-7003, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The ordering activity is DLA Land and Maritime, Strategic ACO Program Directorate, and the Contracting Officer’s Representative is Megan Isherwood, serving as the primary administrative point of contact. The tire must be packaged in accordance with ASTM D3951 standards, with MIL-STD-129 labeling required only at the pallet level; individual tire labeling is exempt. No MIL-SPEC or special packaging instructions apply. The awardee is certified as a Women-Owned Small Business, and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring adherence to defense priorities and allocations protocols. Inspection and acceptance occur at the destination by the government, with no warranty or technical performance specifications provided beyond packaging and labeling compliance. The contract contains no options, quantities beyond the single unit, or special requirements related to security, key personnel, or organizational conflict of interest.