TIRE, PNEUMATIC, AIRCRAFT

The contract is a delivery order issued under the basic contract SPE7LX19D0029 by the Defense Logistics Agency through the DIBBS portal, awarded on July 16, 2026, to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343. The total contract value is fixed at $1,616.79 for the procurement of one pneumatic aircraft tire identified by NSN 2620005758893 under CLIN 0001, with no flexibility in quantity or pricing. Delivery is required FOB Destination to Grissom Air Reserve Base, Indiana, by July 23, 2026, and includes standard commercial packaging compliant with ASTM D3951, with MIL-STD-129 labeling mandated only at the pallet level while individual tire labeling is exempted. Payment is processed under FAR 52.213-1 Fast Pay procedures through the Defense Finance and Accounting Service, with remittance to PO Box 182317, Columbus, Ohio. The awardee is certified as a small business, small disadvantaged business, women-owned small business, and is enrolled in the SBA 8(a) program, and the contract is rated under the Defense Priorities and Allocations System per 15 CFR Part 700. Inspection and acceptance occur at the delivery point by the government, with compliance required to the contract specifications and no additional MIL-SPEC or special packaging requirements. The contracting officer is Samuel Freidet, and the issuing office administrator is Megan Isherwood, with no designated COR/COTR identified. The order was awarded under a simplified acquisition procedure consistent with a Lowest Price Technically Acceptable basis, with no evaluation factors beyond price documented, and no options, modifications, or special requirements such as security clearances or key personnel restrictions referenced in this delivery order.