TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of two aircraft pneumatic tires, NSN 2620011373398, at a total contract value of $921.74. The award was issued on July 16, 2026, with delivery required by July 23, 2026, to Fort Rucker, Alabama, under FOB destination terms, making the contractor responsible for all freight costs and risk until receipt at the destination. The item is a rated order under the Defense Priorities and Allocations System, requiring priority handling, and qualifies for Fast Pay under FAR 52.213-1 with payment terms of Net 15 days via electronic data interchange, administered through the Defense Finance and Accounting Service, Payment Office Code SL4701. Packaging must comply with ASTM D3951 commercial standards, and MIL-STD-129 labeling requirements apply only at the pallet level, with individual tire labeling exempted. Shipment must use traceable methods and exclude parcel post, with partial shipments authorized. The contractor is required to submit invoices in compliance with DFARS 252.232-7003 and report transit damage directly to the distributor while using the WEBSDR system for non-transit defects. The awardee is certified as a small business, and the contract includes no options, extensions, or additional services beyond delivery of the two tires. Administrative oversight is managed by Megan Isherwood of DLA Land and Maritime, with no formal contracting officer or COTR named. All contract data, including the TCN W31NWY61970282, RDD 203, and PROJ TP 3, must be accurately marked on the pallet for traceability, and no special packaging, preservation, or installation services are required.