TIRE, PNEUMATIC, AIRCRAFT

This contract is a delivery order under the base indefinite-delivery contract SPE7LX-19-D-0029, awarded to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 on July 21, 2026, for a total value of $921.74. The order requires delivery of two aircraft pneumatic tires, identified by NSN 2620011373398, to Fort Campbell, Kentucky, with delivery due by July 28, 2026. Items are shipped FOB destination under contractor payment terms, with government inspection and acceptance occurring at the delivery point. The procurement follows simplified acquisition procedures under FAR 52.213-1 (Fast Pay), with payment terms of Net 15 days through Defense Finance and Accounting Service using payment code SL4701. Invoicing must be submitted electronically via Wide Area WorkFlow in compliance with DFARS 252.232-7003. Packaging must comply with ASTM D3951 standards, and labeling must adhere to MIL-STD-129 at the pallet level only, with individual tire labeling exempted. The shipment requires a traceable container number and prohibits parcel post. The order is designated as a DPAS rated order under 15 CFR 700, mandating priority performance and reporting obligations. The awardee is certified as a small, disadvantaged, and women-owned business. No technical evaluation factors, options, or special personnel requirements are specified; award was likely based on lowest price technically acceptable criteria for a standard commercial item. The contracting officer’s representative is Megan Isherwood of DLA Land and Maritime, who also serves as the administrative contact for invoice processing.