TIRE, PNEUMATIC, AIRC

The contract awarded to ASRC FEDERAL FACILITIES LOGISTICS under solicitation SPE7LX26F69H0 is a firm-fixed-price delivery order issued under the base contract SPE7LX19D0029, with a total value of $1,641.48 for the delivery of one pneumatic tire for aircraft, identified by NSN 2620015855131. The award was made on July 14, 2026, with delivery required by July 16, 2026, and FOB destination terms place all transportation costs and risks on the contractor until receipt at the designated location in Jacksonville, Florida. The contractor is a small business certified as both a Small Disadvantaged Business and a Women-Owned Business, triggering compliance with applicable socioeconomic reporting requirements. Fast Pay provisions under FAR 52.213-1 apply, with payment processed net 15 days upon acceptance, and the order is designated as a DPAS-rated contract under 15 CFR 700, prioritizing its performance among other government obligations. Packaging must conform to ASTM D3951 commercial standards, with MIL-STD-129 labeling required only at the pallet level—individual tire labeling is exempt. Invoicing must follow DFARS 252.232-7003 and be submitted electronically, with remittance processed through the Defense Finance and Accounting Service at a designated postal address in Jacksonville, Florida. Inspection and acceptance authorities reside solely with the government at the point of delivery, and the contract includes no options, variations, or additional line items. The contracting officer is Samuel Freidet, with Megan Isherwood as the administrative point of contact, and no COR/COTR is listed. The NAICS code is 326211, and the contract falls under the Defense Logistics Agency’s Land and Maritime Strategic ACO Program Directorate. The order is classified as an award notice with no formal section M evaluation factors, special contract requirements beyond shipping and compliance standards, or attachment lists provided.