TIRE, PNEUMATIC, AIRCRAFT

The contract is a delivery order under the basic IDIQ contract SPE7LX-19-D-0029, awarded to ASRC Federal Facilities Logistics (CAGE 79343), a small business, for the procurement of one pneumatic aircraft tire (NSN 2620014554869) at a fixed price of $1,816.09. Awarded on July 16, 2026, the delivery is scheduled for July 20, 2026, to USS GEORGE WASHINGTON CVN 73 at FPO AP 96607, with FOB Destination terms placing transportation costs and risk of loss on the contractor until receipt at the delivery point. Inspection and acceptance are the responsibility of the Government at the destination, and the item must conform to contractual requirements including ASTM D3951 packaging standards and MIL-STD-129 labeling at the pallet level only, with no requirement for individual tire labeling or MIL-Spec packaging. The contract is a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority handling, and implements Fast Payment procedures under FAR 52.213-1 with electronic invoicing via EDI using payment code SL4701, following DFARS 252.232-7003 guidelines. The award is consistent with a Lowest Price Technically Acceptable methodology, given the single low-value line item and absence of evaluation factors beyond basic conformance. The contractor must submit claims for damaged goods through SCLGTPCustomerService@asrcfederal.com and report via WEBSDR, while compliance with SAM registration and small business status is maintained. No option quantities, extended terms, or additional line items are included, and the contract contains no security, OCI, or key personnel clauses. The administrative contracting officer and COR is Megan Isherwood, reachable via DLA email and phone, with accounting data coded as BX: 97X4930 5CBX 001 2620 S33189.