TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of three aircraft pneumatic tires, NSN 2620009001191, at a total contract price of $3,441.03. The order, issued on July 16, 2026, requires delivery to Barksdale Air Force Base, Louisiana, no later than July 27, 2026, with FOB destination terms meaning the contractor bears all transportation costs and retains risk of loss until delivery. Payment will be processed electronically via EDI under the Fast Pay provision of FAR 52.213-1, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and accounting line BX: 97X4930 5CBX 001 2620 S33189. The contractor is a small business, certified as both a Small Disadvantaged Business and a Women-Owned Small Business, and must comply with DPAS priority rating requirements under 15 CFR 700. Packaging must meet ASTM D3951 standards, with no MIL-SPEC or special packing instructions required; pallet-level labeling must conform to MIL-STD-129, while individual tire labeling is exempt. Inspection and acceptance occur at the destination by government personnel, with no pre-shipment inspection mandated. The contracting officer is Samuel Freidet, and administrative support is provided by Megan Isherwood. No options, modifications, or additional line items are included, and the order is a firm-fixed-price transaction with zero variance permitted. No security clearances, key personnel requirements, contractual options, or organizational conflict of interest provisions apply. Technical specifications are referenced through PWS Section 24 of the base contract, though full details are not included in the delivery order documentation.