TIRE, PNEUMATIC, AIRCRAFT

This contract is a delivery order issued under the indefinite-delivery, indefinite-quantity (IDIQ) base contract SPE7LX19D0029, awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a certified Women-Owned Small Business. The order, identified as SPE7LX26F71U8 and awarded on July 16, 2026, encompasses the procurement of four aircraft pneumatic tires (NSN 2620008346673) at a total price of $4,292.68, with delivery due on July 23, 2026, to Keesler Air Force Base, Mississippi. The delivery is FOB destination, with risk of loss transferring upon arrival, and partial shipments are authorized. The contractor is required to package the tires in compliance with ASTM D3951 standards, with MIL-STD-129 labeling mandated only at the pallet level—individual tires are exempt from labeling. No military-specific packaging or special preservation measures are required. Payment is governed by Fast Pay terms under FAR 52.213-1, requiring electronic invoicing via EDI in accordance with DFARS 252.232-7003, with payment processed Net 15 days after invoice acceptance under payment code SL4701. The Government will conduct inspection and acceptance at the destination. The contract reflects a simplified acquisition under the authority of an IDIQ vehicle, with no options, multiple CLINs, or complex evaluation factors noted. The contractor’s socioeconomic status as a Women-Owned Small Business is affirmed, triggering relevant reporting obligations under the WOSB Federal Contract Program, and the order is designated as rated under the Defense Priorities and Allocations System. All administrative oversight, including contract administration and payment processing, is managed by the Defense Finance and Accounting Service at Keesler AFB, with Megan Isherwood serving as the local administrative contact.