TIRE, PNEUMATIC, AIRCRAFT

The contract is a firm-fixed-price delivery order issued under the basic indefinite-delivery contract SPE7LX-19-D-0029, awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343 and classified as a small disadvantaged woman-owned small business. The total contract value is $10,731.70 for the delivery of ten units of aircraft pneumatic tires, identified by NSN 2620008346673 and PR 7017542694, with a unit price of $1,073.17 and no allowable variance in quantity. Delivery is mandated for July 21, 2026, to the U.S. Coast Guard Aviation Logistics Center at Elizabeth City, North Carolina, under FOB destination terms, meaning the contractor bears all freight costs and risk of loss until acceptance at the delivery point. Government inspection and acceptance occur at destination, and partial shipments are permitted. The contract is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority handling. Packaging and labeling must comply with ASTM D3951 commercial standards and MIL-STD-129 at the pallet level only, with no requirement for MIL-SPEC or special packing instructions or individual tire labeling. Invoices must be submitted electronically in accordance with DFARS 252.232-7003 and are subject to net 30-day payment terms through the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is responsible for timely compliance with delivery, labeling, and invoicing obligations, and all socioeconomic certifications must be maintained and verified in SAM.gov. The administering office is DLA Land and Maritime, with Megan Isherwood serving as the local administrative contact. There are no options, multi-year provisions, or cost-reimbursement elements; this is a single-delivery, fixed-quantity procurement with no additional line items or extensions permitted.