TIRE, PNEUMATIC, AIRC

The contract SPE7LX26F69G7 is a firm-fixed-price delivery order issued by the Defense Logistics Agency under the base IDIQ contract SPE7LX19D0029, awarded on July 14, 2026, to ASRC FEDERAL FACILITIES LOGISTICS, a Small Disadvantaged Women-Owned Business with CAGE code 79343. The order is for a single pneumatic aircraft tire, identified by NSN 2620015855131, at a total cost of $1,641.48, with performance required by July 16, 2026. Delivery is FOB destination to the Supply Department at Building 111, Door 24, Yorktown Ave, Jacksonville, FL 32212-5000, where government personnel will conduct inspection and acceptance. The contract incorporates the Fast Pay clause under FAR 52.213-1, enabling payment within 15 days via Electronic Data Interchange using payment code SL4701 through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and labeling must comply with ASTM D3951 and MIL-STD-129, with labeling required only at the pallet level and individual tire marking exempted; no Mil-Spec or special packaging instructions apply. Shipments must use traceable freight services and barcoding is implied through MIL-STD-129 compliance. The contractor’s representation as a Small Disadvantaged Women-Owned Business triggers applicable reporting obligations under FAR Part 19 and DPAS rating under 15 CFR Part 700, with warranty coverage extending to destination and no government involvement in transit damage claims. All contractual obligations are administratively straightforward, with no options, indefinite quantities, or technical personnel requirements, and no formal evaluation factors or source selection criteria were documented as this is a direct award under an existing IDIQ vehicle.