TIRE, PNEUMATIC, AIRCRAFT

This contract is a delivery order under the basic contract SPE7LX19D0029, awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343, for the purchase of three pneumatic aircraft tires (NSN 2620005758893) at a total price of $4,850.37. The award date is July 17, 2026, with delivery required by July 28, 2026, to the destination in Bangor, Maine under FOB Destination terms, meaning risk and responsibility transfer upon arrival. The contractor is classified as a small business with certifications as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance with specific FAR clauses related to small business utilization. The contract invokes FAR 52.213-1 for Fast Pay Net 15 payment processing and DFARS 252.232-7003 to mandate electronic invoicing via DoD systems, with payments directed to the Defense Finance and Accounting Service in Columbus, Ohio under payment code SL4701. Packaging and labeling must adhere to ASTM D3951 and MIL-STD-129 at the pallet level, though individual tire labeling is exempt, and no special MIL-SPEC packaging or preservation methods are required. Inspection and acceptance occur at the destination by government representatives, with warranty coverage for transit damage and reporting through WEBSDR. The award is likely based on a Lowest Price Technically Acceptable approach, consistent with standard DLA commercial supply procedures. Contract administration is managed by Samuel Freidet, the contracting officer, with Megan Isherwood serving as a local administrative contact. No contract options, special requirements, security clearances, or key personnel provisions are specified, and the scope is limited to the identified delivery of tires with exact quantity and fixed pricing.