TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of two pneumatic aircraft tires, NSN 2620014554869, at a total price of $3,632.18, with a unit cost of $1,816.09 per tire. The award was issued on July 20, 2026, with delivery required by July 24, 2026, to the USS ABRAHAM LINCOLN CVN 72, FPO AE 09520, under FOB destination terms, meaning the contractor bears all transportation risk and responsibility until the goods reach the destination. The contract is processed under simplified acquisition procedures using Fast Pay provisions per FAR 52.213-1, ensuring payment within 15 days of invoice submission through the Wide Area WorkFlow system, as mandated by DFARS 252.232-7003. Packaging must adhere to ASTM D3951 standards, and pallet-level labeling follows MIL-STD-129, though individual tire labeling is exempt. The contractor holds small business, small disadvantaged, and women-owned status, with full representations certified in SAM.gov, making this a set-aside award subject to ongoing compliance under FAR Part 19 and DFARS Subpart 219.3. Payment is administered by DLA Land and Maritime, Strategic ACO Program Directorate, with remittance to PO Box 182317, Columbus, OH 43218-2317, and administrative oversight managed by Contract Administrator Megan Isherwood. No option periods, delivery variances, or additional performance metrics are included; the scope is strictly limited to the two units specified, with acceptance determined by the government upon delivery.