TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of one aircraft pneumatic tire identified by NSN 2620014554869. The total contract value is $1,382.98, with delivery scheduled for July 17, 2026, to the destination location at N4339A ASD OCEANA, Building 720, 1999 7th Street, Virginia Beach, VA 23460-5120. The contract is structured as a fast-pay delivery order under FAR 52.213-1 with FOB destination terms, placing all transportation costs and risks on the contractor until acceptance at the delivery point. The tire is subject to inspection and acceptance by the government at destination, and packaging must comply with ASTM D3951 commercial standards, while pallet-level labeling must follow MIL-STD-129; individual tire labeling is exempt. Invoicing is governed by DFARS 252.232-7003 and processed through the Defense Finance and Accounting Service using payment code SL4701. The contracting officer is Samuel Freidet, and Megan Isherwood serves as the administrative contact. The awardee affirms small business status with additional certifications as a small disadvantaged business and a women-owned small business, triggering compliance with FAR Part 19.7 subcontracting requirements and the WOSB program. No option periods, multi-year funding, or additional line items are included. The contract lacks explicit special requirements, evaluation factors, or detailed quality specifications beyond packaging and labeling standards, relying on referenced documents from the base IDIQ contract for full technical context.