TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE 79343, for the procurement of one pneumatic aircraft tire with NSN 2620001425161 at a total price of $2,501.73. The award was issued on July 21, 2026, with delivery required by August 3, 2026, to the destination address 119 MULCAHEY DR BLDG 119, PORT HUENEME, CA 93041, under FOB destination terms, meaning the contractor assumes all freight costs and risk until delivery. The contract operates under the Fast Pay provision of FAR 52.213-1 and is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), prioritizing its execution. Packaging must comply with ASTM D3951 standards, and pallet-level labeling must follow MIL-STD-129, though individual tire labeling is exempted. No special or MIL-SPEC packaging or preservation methods are required. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, and payment is processed through the Defense Finance and Accounting Service at PO BOX 3990, COLUMBUS, OH 43218-3990, using the accounting code 97X4930 5CBX 001 2620 S33189. The awardee is certified as a small business and a women-owned small business, triggering compliance requirements under FAR Part 19 and SBA programs. The contract does not include optional quantities, variation clauses, or additional line items, and the scope is limited strictly to the delivery and acceptance of the single tire item at the destination, where government inspection and final acceptance occur. The Contracting Officer Representative is Megan Isherwood of the DLA Land and Maritime Strategic ACO Program Directorate, serving as the administrative point of contact.