TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one aircraft pneumatic tire, NSN 2620014554869, at a total price of $1,382.98. The award was issued on July 15, 2026, with delivery required by July 17, 2026, FOB destination at ASD OCEANA, Building 720, Virginia Beach, VA. The contractor is responsible for all freight costs and risk until delivery, and final inspection and acceptance will be conducted by the Government at the destination. Packaging must comply with ASTM D3951 standards, and MIL-STD-129 labeling is required only at the pallet level, with no special packing instructions or individual tire labeling mandated. Invoices must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, and payment will be processed through DFAS Columbus under the accounting code 97X4930 5CBX 001 2620 S33189 and project reference 7017513290. The contract includes Fast Pay provisions, enabling expedited payment under FAR 52.213-1, and is classified as a small business set-aside with specific socioeconomic designations for Women-Owned Small Business and Small Disadvantaged Business. The order references a Performance Work Statement in Attachment 1, Section 24, under the basic contract, but no additional clauses, options, or special requirements are present. The procurement is governed by a single line item with no quantity variance, no extensions, and no option periods, with Megan Isherwood of DLA Land and Maritime serving as the administrative point of contact for contract administration.