TIRE, PNEUMATIC, AIRCRAFT

The contract awarded to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) under DIBBS solicitation SPE7LX26F69D4 is a delivery order issued under the base contract SPE7LX19D0029, with a total value of $5,696.52 for two aircraft pneumatic tires (NSN 2620001425161). The award date is July 14, 2026, with delivery required by July 27, 2026, to designated destinations including Kadena Air Base in Okinawa, Japan, and APO AP in the United States. The contract operates under FOB Destination terms, meaning the contractor bears all transportation costs and risk of loss until delivery and acceptance at the final location. Payment is governed by Fast Pay provisions under FAR 52.213-1, with invoices submitted electronically via WAWF or EDI in compliance with DFARS 252.232-7003, and remitted through the Defense Finance and Accounting Service under payment office code SL4701. The contracting officer is Megan Isherwood of DLA Land and Maritime, Strategic ACO Program Directorate, with administrative contact provided for inquiries. The procurement is structured as a simplified acquisition using the Lowest Price Technically Acceptable (LPTA) methodology, with no technical evaluation factors beyond minimum acceptability and no trade-offs between cost and non-cost criteria. Packaging and labeling must comply with ASTM D3951 and MIL-STD-129, but only at the pallet level; individual tires are exempt from labeling. No military specification or special packing instructions are required, and no preservation or corrosion protection measures are mandated. The awardee is certified as a Women-Owned Small Business, triggering compliance with FAR 19.102 and 19.150, as well as DPAS-rated order obligations under 15 CFR 700 for priority fulfillment. The contract has no options, quantity variances, or extensions, and the total value is fixed. Government inspection and acceptance occur at the delivery point, and no additional special requirements, security clearances, key personnel, or overhead provisions are referenced. All administrative and logistical details are aligned with standard DLA practices for commercial item procurement under an indefinite-delivery vehicle.