TIRE, PNEUMATIC, AIRCRAFT

The contract, awarded on July 16, 2026, to ASRC Federal Facilities Logistics under CAGE code 79343, is a single-line delivery order valued at $1,382.98 issued under the base indefinite-delivery contract SPE7LX19D0029. It specifies the procurement of one pneumatic aircraft tire with NSN 2620014554869, to be delivered FOB destination to ASD OCEANA, Virginia Beach, VA, with a required delivery date of July 20, 2026. The contract operates under simplified acquisition procedures with Fast Pay terms via FAR 52.213-1, ensuring expedited payment within 15 days of invoice submission. Invoicing must follow DFARS 252.232-7003, mandating electronic submission through systems such as WAWF or via EDI, with payments remitted to the Defense Finance and Accounting Service in Columbus, Ohio. The item must be packaged and marked according to ASTM D3951 commercial standards and MIL-STD-129 for pallet-level labeling only, with individual tire labeling exempted and no MIL-SPEC or special packing instructions required. The awardee is a small business with women-owned and small disadvantaged business designations, and affirmative representations obligate reporting of small business participation. Inspection and acceptance occur at the destination by an authorized government representative, with all claims for damage requiring reporting through the WEBSDR system. The contracting activity is managed by DLA Land and Maritime, with Megan Isherwood serving as the primary administrative contact. No options, extensions, or additional line items are included, and the contract does not specify evaluation factors, special security requirements, or key personnel provisions, focusing exclusively on logistics, compliance, and expedited payment for a single-item delivery.