TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of five pneumatic aircraft tires, NSN 2620014554869, at a total price of $6,914.90, with an award date of July 13, 2026, and a delivery date of July 15, 2026. The tires are to be delivered to Naval Air Station Whidbey Island in Oak Harbor, Washington, under FOB destination terms, meaning the contractor is responsible for all transportation costs and risks until delivery. The order is classified as a simplified acquisition under FAR Part 13 and includes Fast Pay provisions under FAR 52.213-1, enabling expedited payment upon delivery and acceptance. Payment processing is handled by the Defense Finance and Accounting Service, with remittance to PO Box 182317, Columbus, OH 43218-2317, and invoices must comply with DFARS 252.232-7003 for electronic funds transfer. Packaging must adhere to ASTM D3951 standards, with no requirement for MIL Spec or special packaging; labeling follows MIL-STD-129 exclusively at the pallet level, while individual tires are exempt from marking. Inspection and acceptance occur at the destination by the Government via WEBSDR for any discrepancies, with no detailed technical inspection criteria outlined beyond conformity to contract specifications. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering applicable federal reporting obligations. No option periods, performance incentives, or unique special requirements are included, and the contract is a firm-fixed-price, single-line-item purchase with no variation in quantity. Administrative oversight is managed by DLA Land and Maritime, Strategic ACO Program Directorate, with Megan Isherwood as the designated local administrative contact.