TIRE, PNEUMATIC, AIRCRAFT

This contract is a delivery order under the basic contract SPE7LX-19-D-0029 issued by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business certified as both a Women-Owned Small Business and a Small Disadvantaged Business. The total value of the order is $2,146.34 for two pneumatic aircraft tires identified by NSN 2620008346673, with delivery required by July 31, 2026, to a designated destination in Minneapolis, Minnesota under FOB Destination terms. Payment is governed by Fast Pay provisions under FAR 52.213-1 and must be submitted electronically in accordance with DFARS 252.232-7003 using the payment code SL4701, with invoices routed to the Defense Finance and Accounting Service in Columbus, Ohio. The contract designates the order as a DPAS-rated priority under 15 CFR 700, requiring adherence to defense priorities and allocation protocols. Packaging and labeling requirements are specified under ASTM D3951 for general packaging standards and MIL-STD-129 for pallet-level labeling only, with no requirement for individual tire labeling, Mil Spec packaging, or Special Packing Instructions. The government conducts inspection and acceptance at the delivery point, and damaged items must be reported via the WEBSDR system. No security clearances, key personnel requirements, or option periods are included, and the contract does not impose any organizational conflict of interest clauses. The ordering activity is administered by the DLA Land and Maritime Strategic ACO Program Directorate, with Megan Isherwood as the primary administrative contact. The delivery order is fully defined with no quantity variance allowed, and all performance, payment, and administrative conditions are streamlined under a simplified acquisition framework consistent with its low value and singular line item.