TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a firm-fixed-price delivery order under the basic IDIQ contract SPE7LX-19-D-0029 to ASRC Federal Facilities Logistics, LLC, a small business certified as a Women-Owned Small Business, for the procurement of one pneumatic aircraft tire with NSN 2620005758886 at a total price of $3,706.63. Delivery is scheduled for July 27, 2026, to Edwards Air Force Base in California under FOB Destination terms, with the contractor bearing all transportation costs and risks until receipt at the destination. The contract mandates compliance with ASTM D3951 for commercial packaging and labeling, with MIL-STD-129 labeling required only at the pallet level, while individual tire labeling is exempted. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, and the order is designated as a rated priority under DPAS 15 CFR 700. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using remittance address SL4701. The contracting office is the DLA Land and Maritime Strategic ACO Program Directorate, with Megan Isherwood serving as the local administrator. No additional evaluation factors, special contract requirements, or clause fill-ins beyond Fast Payment Procedures (FAR 52.213-1) were specified in the documentation provided.