TIRE, PNEUMATIC, AIRCRAFT
Contract Overview
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The Defense Logistics Agency awarded a firm fixed price delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 845 pneumatic aircraft tires (NSN 2620011573821) at a total value of $1,877.19, with delivery required by August 11, 2026. The contract is issued as a simplified acquisition under FAR 52.213-1, Fast Pay, enabling expedited processing and payment, with funds administered by the Defense Finance and Accounting Service in Columbus, Ohio. The tires must be shipped to the designated destination at 6620 S AIR GUARD WAY BLDG 9, Tucson, AZ 85706-6073 under FOB Destination terms, meaning the contractor assumes all transportation risk and costs until receipt by the government. No special packaging specifications or MIL-SPEC requirements are mandated, but shipments must comply with ASTM D3951 standards for packaging and MIL-STD-129 labeling only at the pallet level—individual tire labeling is exempt. Partial shipments are encouraged, but parcel post is prohibited, and all shipments must be traceable. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering specific reporting obligations under SBA regulations, though no other socioeconomic or small business certifications are claimed. The contractor is responsible for warranty coverage against non-transportation defects, which must be reported via WEBSDR, while transit damage claims are directed to ASRC Federal’s designated contact. No contracting officer, COR, or COTR is formally identified; administrative oversight is handled by Megan Isherwood at DLA Land and Maritime. The contract contains no options, modifications, or additional CLINs, and no security clearances or OCI provisions are required. Payment will be processed through Fast Pay, though the specific invoicing platform is not specified. The procurement is part of a broader logistical framework under the parent IDIQ contract, with detailed performance requirements referenced in Attachment 1, PWS Section 24, of SPE7LX19D0029, P0030, though the full text of that attachment is not included in the award documentation.
General Info
Agency
Contract Value
$1,877.19NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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