TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a single-line-item delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one pneumatic aircraft tire, NSN 2620015305087, at a fixed price of $638.78, with an award date of July 20, 2026, and a required delivery date of July 22, 2026. The contract is a simplified acquisition executed under FAR 52.213-1, Fast Pay, indicating a low-value, single-source transaction processed without formal competition or evaluation factors, consistent with a Low Price Technically Acceptable approach. The tire must be delivered FOB destination to USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632, with the contractor bearing all freight costs and risks until acceptance at the delivery point. Packaging must adhere to ASTM D3951 standards without requiring military specification or special packing instructions, while labeling is mandated only at the pallet level using MIL-STD-129, with individual tire labeling exempted. The contractor must use the Vendor Shipment Method with shipment code RDD 777 and may ship partial orders if necessary. No technical inspection criteria beyond packaging and labeling compliance are specified, and acceptance occurs solely at the destination. Invoicing is expedited via Fast Pay. The vendor is responsible for reporting transit damage directly and non-transportation defects via WEBSDR. No additional clauses, certifications, socioeconomic data, personnel requirements, or option periods are included, and the contract contains no variation tolerance, with quantity fixed at one unit. Payment is not tied to a specific remit-to address, and no contracting officer or technical representative contact details are provided, with agency inquiries directed to DSCC.TiresTeam@dla.mil.