TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE7LX26F69T4, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged women-owned small business, for the procurement of one aircraft pneumatic tire (NSN 2620014554869) at a total price of $1,382.98. The order was issued under the basic contract SPE7LX19D0029 and delivered FOB destination to Naval Air Station Key West, Florida, with a required delivery date of July 16, 2026. Payment is governed by FAR 52.213-1 (Fast Pay) and DFARS 252.232-7003, mandating electronic invoicing via WAWF, with remittance handled by the Defense Finance and Accounting Service under accounting code BX: 97X4930 5CBX 001 2620 S33189. Packaging must conform to ASTM D3951 commercial standards, and labeling is required at the pallet level only under MIL-STD-129, with individual tire labeling exempted. The Government accepts the item at destination, and acceptance is contingent on conformity to contract specifications as outlined in the underlying PWS Section 24. Contact points include Samuel Freidet as the contracting officer, Megan Isherwood as the administrative point of contact, and the DLA Tires Team for technical oversight. No security clearances, key personnel, contract options, or organizational conflict of interest provisions are specified, and no additional clauses beyond Fast Pay and invoice submission requirements are referenced. The contract contains no modification history and no formal Section H, M, or J attachments beyond the cited standards and administrative data.