TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, CAGE 79343, for the procurement of one pneumatic aircraft tire identified by NSN 2620005758893 at a total price of $1,616.79, with an award date of July 16, 2026. Delivery is required by July 27, 2026, to Fairchild Air Force Base, Washington, under FOB Destination terms, meaning the contractor assumes all freight costs and risks until the item is received at the destination. The order is classified as a delivery order under an IDIQ contract and includes no options, quantities, or ranges, making the value fixed. Shipment must be sent via traceable freight carriers, with parcel post strictly prohibited, and partial shipments are authorized. Packaging must conform to ASTM D3951 standards, and labeling must comply with MIL-STD-129 at the pallet level only, with individual item labeling exempt. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under the Fast Pay provision of FAR 52.213-1, enabling expedited payment upon delivery and acceptance. The contractor certifies as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering federal reporting obligations and eligibility verification through SAM. Inspection and acceptance occur at the destination by the government, with no additional quality or performance standards beyond conformance to contract requirements. The order is DPAS-rated, affording it priority handling, and claims for transit damage are directed to the distributor while non-transport damage must be reported via WEBSDR. The contracting officer is Samuel Freidet, with Megan Isherwood serving as the primary administrative point of contact. No formal COR is named, and no additional clauses, attachments, or evaluation factors beyond those referenced are present in the documentation.