TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for one pneumatic aircraft tire, identified by NSN 2620014554869, at a total price of $1,382.98. The award was issued on July 31, 2026, with delivery required by August 3, 2026, to ASD OCEANA in Virginia Beach, Virginia, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery. The contract is structured as a simplified acquisition under FAR 52.213-1, enabling Fast Pay processing with electronic invoicing via WAWF or EDI in compliance with DFARS 252.232-7003. Packaging must adhere to ASTM D3951 standards with no MIL-SPEC requirements, while labeling is mandated only at the pallet level per MIL-STD-129, with individual tire labeling exempted. The tire is subject to DPAS priority rating under 15 CFR 700, affirming its national defense status. The awardee is certified as a Women-Owned Small Business and must comply with associated reporting obligations under FAR 19.1002 and DFARS 219.101. Inspection and acceptance occur at the delivery point by the Government, and warranty claims must be submitted within 60 days of receipt. Invoices are to be sent to the Columbus, Ohio payment office, with administrative oversight handled by Megan Isherwood of DLA Land and Maritime. No options, modifications, or additional line items are included, making this a single-item, non-variable purchase order under the broader basic contract.