TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded Delivery Order SPE7LX26F71M6 to ASRC FEDERAL FACILITIES LOGISTICS under the master contract SPE7LX19D0029 for the procurement of 14 pneumatic aircraft tires, NSN 2620014646078, at a total value of $12,742.24. The award was issued on July 16, 2026, with a mandatory delivery date of July 20, 2026, to the USS GEORGE WASHINGTON CVN 73 under FOB destination terms, placing full transportation responsibility and risk on the contractor. The tires are designated as a Critical Safety Item with zero tolerance for quantity variance, and delivery must comply with ASTM D3951 packaging standards and MIL-STD-129 labeling at the pallet level, while individual tire labeling is exempted; no MIL-SPEC or special packing instructions are required. Fast Pay procedures under FAR 52.213-1 apply, enabling expedited payment upon acceptance, and any damaged items must be reported to the designated vendor contact. The contract includes no options, extensions, or additional line items and operates under NAICS code 423130 with no socioeconomic or small business set-asides identified. Inspection and acceptance occur at the destination, and while the contract references Attachment 1–PWS Section 24 from the parent IDIQ contract for packaging and labeling details, no formal list of attachments, evaluation factors, or contract administration contacts are explicitly provided. Payment processing relies on the provided Purchase Request number 7017523912 and agency code 97AS, with no specified invoicing system or remit-to information. The unique entity identifier and size status of the awardee are not explicitly stated, though the CAGE code 79343 is confirmed.