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 price of $2,614.05. The award was issued on July 16, 2026, under simplified acquisition procedures, with the contract classified as a delivery order rather than a standalone contract, and no formal contract type such as FFP or IDIQ was specified. The item is to be delivered to two locations: the primary destination is MISAA, Aomori, Japan, with the parcel post address listed as APO AP 96319-5000. Delivery is required by July 20, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery at the destination. The contractor is responsible for the replacement of any damaged tires upon receipt. Packaging must comply with ASTM D3951 standards, while MIL-SPEC and Special Packing Instructions are exempt. Labeling is required only at the pallet level per MIL-STD-129, with individual tire labeling excluded. The Fast Pay clause per FAR 52.213-1 applies, enabling prompt payment under simplified procedures. Payment is remitted to NAVSUP FLT LOG CTR MISAA at APO AP 96319-5000, with a contact number provided for inquiries, and invoicing is expected to follow Fast Pay protocols. No formal inspection or quality criteria are provided beyond packaging and labeling standards, and acceptance occurs at the destination. The NAICS code is 423130, identifying the industrial classification, but no socioeconomic status or set-aside information is provided. No evaluation factors, weights, or technical proposal criteria are included in the documentation, supporting the conclusion that the award was based on a Lowest Price Technically Acceptable methodology typical for low-value, commercial item procurements. The only referenced attachment is PWS Section 24 under the master contract, which is not available. Contact for contract questions is directed to DSCC.TiresTeam@dla.mil, and reports of damaged goods must be submitted via WEBSDR. All administrative and contract oversight contacts, including the COR, COTR,