TIRE, PNEUMATIC, AIRC

The contract, awarded on July 13, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) under delivery order SPE7LX26F68G3 for a total value of $430.71, encompasses the single-line procurement of one pneumatic aircraft tire (NSN 2620015854996) under the base contract SPE7LX19D0029. The tire must be delivered FOB destination to the specified shipping address in Jacksonville, Florida, with acceptance occurring upon inspection at that location. The contractor is responsible for all shipping, packaging in compliance with ASTM D3951, and pallet-level labeling per MIL-STD-129, though individual tire labeling is exempt. Payment is processed via WAWF using Fast Pay terms under FAR 52.213-1 with invoicing directed to the ASR Jacksonville Supply Department, and the payment code SL4701 is associated with the transaction. The award was made on a Lowest Price Technically Acceptable basis due to the commercial nature of the item and minimal dollar value, with no technical evaluation or trade-off analysis performed. The awardee is certified as a Small Disadvantaged Women-Owned Small Business, triggering obligations under FAR Part 19 and the Defense Priorities and Allocations System (DPAS) as outlined in 15 CFR 700. The contract includes no options, extensions, or additional line items and operates as a simplified acquisition under a broad IDIQ or BPA framework. Key administrative responsibilities are assigned to Megan Isherwood as the local administrative contact at DLA, with technical and delivery concerns directed to the DSCC Tires Team, and damaged tire reports handled via the contractor’s customer service email. No special security, personnel, or OCI requirements are detailed in this order, and the performance period is strictly defined by the single delivery date of July 15, 2026. While references to PWS Section 24 and DFARS 252.232-7003 are incorporated for performance and payment compliance, the full technical specifications reside within the base contract and are not reproduced here. The acquisition is fully automated, with electronic invoicing required and no hard-copy submissions permitted.