TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded delivery order SPE7LX26F74F2 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for one pneumatic aircraft tire (NSN 2620005758893) at a total price of $1,616.79, with an award date of July 20, 2026. The order is issued under the base contract SPE7LX19D0029 and follows simplified acquisition procedures under FAR 52.213-1, with Fast Pay Net 15 terms applicable per DFARS 252.232-7003, requiring payment within 15 days of acceptance. The delivery is FOB destination to Topeka, Kansas, with a required delivery date of July 27, 2026, and contractor responsibility for freight costs and risk of loss until delivery. The item must be packaged in accordance with ASTM D3951, with MIL-STD-129 labeling required only at the pallet level; individual tire labeling is not required, and no military specification or special packaging instructions apply. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, signaling priority government supply needs. The contractor is certified as a Small Disadvantaged Women-Owned Business and must comply with related socioeconomic reporting obligations. Invoices must be submitted electronically to GTPInvoiceTeam@asrcfederal.com and must include the payment code SL4701. Inspection and acceptance occur at the destination by the government representative. The contractor must report any damaged tires through designated contact channels and is responsible for full compliance with all contract terms, including shipping via the fastest traceable means with no parcel post permitted. No options, clauses, or modifications beyond the specified terms are present, and the contract contains no additional line items or extended performance periods.