TIRE, PNEUMATIC, AIRCRAFT

The contract covers a single-line item delivery order under the base IDIQ contract SPE7LX19D0029, awarding ASRC FEDERAL FACILITIES LOGISTICS, a small women-owned business with CAGE code 79343, to furnish one pneumatic aircraft tire NSN 2620014554869 at a fixed price of $1,382.98. The delivery is required by July 15, 2026, to ASD OCEANA in Virginia Beach, Virginia, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until physical delivery is completed. The Government will inspect and accept the item upon arrival, with acceptance contingent on conformance to contract requirements and applicable packaging standards. Packaging must comply with ASTM D3951, and MIL-STD-129 labeling is required only at the pallet level; individual tire labeling is exempted, and no MIL-SPEC or special preservation measures are mandated. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003, and payment terms utilize FAR 52.213-1 Fast Pay, enabling automated net-15 payment processing. The Defense Logistics Agency, through its Land and Maritime contracting office SPE7LX, is the issuing agency, with Megan Isherwood serving as the Contracting Officer Representative based in Columbus, Ohio. Payment is directed to the vendor’s address in Fairfield, New Jersey, and funding is allocated under the Defense Department’s 97X4930 5CBX 001 2620 S33189 account code. The acquisition falls under NAICS code 423130, and no evaluation factors, source selection criteria, or special contract requirements beyond packaging, delivery, payment, and labeling were specified, suggesting the award was likely made on a Lowest Price Technically Acceptable basis. No options, quantities, or future increments are included, and the contract value is strictly fixed.