TIRE, PNEUMATIC, AIRCRAFT

The contract SPE7LX26F68H3 is a firm-fixed-price delivery order issued under the basic contract SPE7LX19D0029 by the Defense Logistics Agency to ASRC Federal Facilities Logistics, CAGE 79343, a small business classified as a Women-Owned Small Business and Small Disadvantaged Business. The order, awarded on July 13, 2026, has a total value of $8,082.80 for the procurement of five aircraft pneumatic tires, National Stock Number 2620011297607, with delivery required by July 20, 2026, to the Royal Jordanian Air Force at Muwaffaq Salti Air Base in Jordan under FOB Destination terms, with the contractor responsible for freight costs. The contract operates under Fast Pay procedures per FAR 52.213-1 and mandates invoice submission via DFARS 252.232-7003 using the Wide Area Workflow system, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and marking must adhere to ASTM D3951 standards and MIL-STD-129 labeling at the pallet level only, with no military specification or special packing instructions required; individual tire labeling is exempt. The contract includes a DPAS priority rating under 15 CFR 700, affirming its status as a rated order requiring prioritized performance. Inspection and acceptance occur solely at the destination by an authorized government representative, with no specific technical inspection criteria detailed beyond conformance to contract requirements. Damage reporting for transportation issues is directed to distributors, while non-transportation defects must be submitted via the Web-Based Supply Discrepancy Reporting system. The contracting officer for administration is Megan Isherwood of DLA Land and Maritime, and the delivery order excludes options, variable quantities, or pricing adjustments, with a strict zero variance allowance. The contractor’s representations include compliance with socioeconomic certifications and DPAS reporting obligations.