TIRE, PNEUMATIC, AIRCRAFT

The contract is a single-line delivery order awarded under the basic contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of one aircraft pneumatic tire, NSN 2620014554869, at a fixed price of $1,382.98. The award was issued on July 21, 2026, by the Defense Logistics Agency through its Land and Maritime Strategic ACO Program Directorate, with performance required at Naval Air Station Lemoore, California. Delivery is FOB destination, and acceptance is the responsibility of the government upon receipt. The contractor must comply with ASTM D3951 for packaging and MIL-STD-129 for pallet-level labeling, while individual tire labeling is exempt. The contract is awarded under FAR 52.213-1, Fast Pay, enabling rapid invoice processing via WAWF, and includes DFARS 252.232-7003 for payment terms. No special packaging, preservation, or barcoding requirements beyond these standards apply. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, with DPAS-rated order obligations in effect. Payment is to be made by Defense Finance and Accounting Service in Columbus, Ohio, using accounting codes BX: 97X4930 5CBX 001 2620 S33189 and contract line item number 2196. The contracting officer is Samuel Freidet, with Megan Isherwood serving as the local administrator and likely COTR. The contract is firm-fixed-price with no option quantities, extensions, or cost adjustments, and the acquisition followed a Lowest Price Technically Acceptable approach due to its simplified nature, single-item scope, and use of a fast-pay framework.