TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a single-line-item delivery order, SPE7LX26F70W8, 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 order was issued under the basic IDIQ contract SPE7LX19D0029 and is set for delivery to Naval Air Station Key West, Florida, with an FOB destination term meaning the contractor bears all freight costs and risks until the item is received at the destination. The delivery is scheduled for July 17, 2026, and acceptance will occur upon arrival at the delivery point by authorized government representatives. Packaging must comply with ASTM D3951 standards, and MIL-SPEC or special packing instructions are not required; however, pallet-level labeling must follow MIL-STD-129, while individual tire labeling is exempt. Invoicing is governed by DFARS 252.232-7003 and processed electronically via EDI, likely through the Wide Area Workflow system, with Fast Pay provisions under FAR 52.213-1 enabling expedited payment. The contractor is certified as a small business and women-owned, and the award is administered by the DLA Land and Maritime Strategic ACO Program Directorate, with Megan Isherwood as the primary contract administration contact. Payment is to be remitted to the Defense Finance and Accounting Service in Columbus, Ohio. No options, additional quantities, or performance metrics beyond the single tire delivery are included, and the contract type is implied as firm-fixed-price. No security, key personnel, or conflict of interest clauses are referenced, and no evaluation factors or award methodology are disclosed.