TIRE, PNEUMATIC, AIRCRAFT

The contract, awarded on July 15, 2026, under solicitation SPE7LX26F70N7, is a delivery order issued against the basic contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small, women-owned business. The total contract value is $977.55 for the procurement of three aircraft pneumatic tires identified by NSN 2620014805161, with a unit price of $325.85 and no variance allowed in quantity. Delivery is scheduled for July 22, 2026, under FOB destination terms, with the contractor bearing all transportation costs and risks until the items are received at Naval Station Mayport, Florida. The government conducts inspection and acceptance at the delivery location. Packaging must comply with ASTM D3951 commercial standards, and labeling is required only at the pallet level per MIL-STD-129, with individual tire labeling exempt. The contract includes Fast Pay provisions under FAR 52.213-1 and is subject to the Defense Priority and Allocation System (DPAS) under 15 CFR 700, requiring prompt payment compliance and reporting. Invoicing is to be processed electronically via EDI through the DoD’s automated payment system, with payment routed to the contractor’s address in Fairfield, New Jersey. No special contract requirements beyond packaging, labeling, delivery, and payment conditions are specified. The award is not further broken down by evaluation factors, and no formal contract clauses beyond Fast Pay and prompt payment references were extracted. The contracting office is DLA Land and Maritime’s Strategic ACO Program Directorate, with Megan Isherwood as the designated administrative contact.