TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under the base contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procuring of two aircraft pneumatic tires priced at $1,616.56 each, totaling $3,233.12. The award was issued on August 1, 2026, with delivery required no later than August 12, 2026, to Muwaffaq Salti Air Base in Jordan and Al Azraq AB in Jordan, under FOB destination terms where the contractor bears all transportation costs and risk of loss until delivery. The tires are identified by NSN 2620011297607 and are delivered under a single line item with no option quantities or extensions. Packaging must comply with ASTM D3951 standards, and MIL-STD-129 labeling is required only at the pallet level; individual tire labeling is explicitly exempted. Invoicing follows DFARS [phone hidden] and Fast Pay terms under FAR 52.213-1, with payments processed via mail to the Defense Finance and Accounting Service in Columbus, Ohio, under Net 15 terms. The contract does not require MIL-SPEC packaging, special preservation methods, or barcoding beyond standard pallet labeling, and no pre-delivery inspections are mandated—acceptance occurs at the destination upon quantity verification. Payment claims for transit damage should be directed to the contractor’s customer service email, while non-transportation defects must be reported via WEBSDR. The contracting officer is Samuel Freidel and the administrative point of contact is Megan Isherwood, though no formal COR, COTR, or PCO is designated. The NAICS code is 326211, the agency is the Department of Defense, and no socioeconomic set-asides or certified representations are disclosed. The award was issued via DIBBS without a formal clause section, evaluation factors, or attachments beyond a referenced PWS section on labeling exemptions, indicating a streamlined delivery order under a pre-existing IDIQ or BPA vehicle.