TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a fixed-price delivery order under contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a total value of $1,382.98, for the purchase of one pneumatic aircraft tire identified by NSN 2620014554869. The award was issued on July 21, 2026, and delivery is required by July 23, 2026, to Naval Air Station Lemoore, California, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the item is received at the destination. The contract is structured as a single-line-item order with no options or extended quantities, adhering strictly to a Firm-Fixed-Price arrangement under FAR 52.213-1 (Fast Pay), enabling expedited payment upon electronic invoice submission via WAWF in compliance with DFARS 252.232-7003. The item requires compliance with ASTM D3951 commercial packaging standards and MIL-STD-129 pallet-level labeling, while individual tire labeling is explicitly exempted. The contractor must comply with DPAS priority ratings under 15 CFR 700 and use traceable freight services, with parcel post prohibited. The awardee is a Women-Owned Small Business and Small Business, triggering relevant reporting obligations under FAR Part 19. Acceptance occurs at the destination by the Government, with no additional technical specifications or performance metrics beyond compliance with the contract’s packaging, labeling, and delivery requirements. Payment is managed by the Columbus, OH payment office, with local contract administration handled by Megan Isherwood of DLA Land and Maritime. No formal contract clauses beyond Fast Pay and invoice submission were formally listed, and no other attachments, evaluation factors, or special requirements such as security clearances or key personnel were specified.