TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the procurement of one pneumatic aircraft tire identified by NSN 2620015855131, at a total contract price of $1,641.48. The award was issued on July 14, 2026, with delivery required by July 16, 2026, to be shipped FOB destination to ASD JACKSONVILLE SUPPLY DEPARTMENT in Jacksonville, Florida. The contractor is responsible for all freight charges and delivery compliance, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 commercial standards, with no requirement for MIL-SPEC packaging or Special Packing Instructions. MIL-STD-129 labeling is applicable only at the pallet level; individual tire labeling is explicitly exempted. Payment is governed by FAR 52.213-1 (Fast Pay), enabling expedited invoicing and disbursement. The item is procured under a sole-source delivery order, likely awarded on a Lowest Price Technically Acceptable basis due to its low value and fixed quantity with no variance allowance. No technical performance specifications, quality testing criteria, or inspection metrics beyond packaging and labeling were provided. The awardee is not identified as a small business or socioeconomic category participant, and no socioeconomic set-aside applies. No contract administration details such as a COR/COTR, payment office, or accounting codes were specified beyond the PR number 7017496529 and CLIN 0001. Technical inquiries may be directed to DSCC.TiresTeam@dla.mil, and customer service for damaged items is routed through the contractor. All contractual provisions, including clauses, attachments, and special requirements, are minimal and heavily reliant on referenced standards and the underlying blanket purchase agreement.