TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of six pneumatic aircraft tires, NSN 2620009461108, at a total price of $2,146.62, with award issued on July 14, 2026. Delivery is required by July 16, 2026, to the Marine Corps Air Facility at Quantico, Virginia, under FOB destination terms where the contractor assumes all transportation costs and responsibilities until the goods are received. The contract utilizes Fast Pay procedures under FAR 52.213-1, streamlining payment without requiring formal electronic invoicing systems. Packaging must comply with ASTM D3951, with no MIL-SPEC or special packing instructions required; labeling is exempt for individual tires but must adhere to MIL-STD-129 at the pallet level. The item is designated as a Critical Safety Item with zero tolerance for quantity variance. Inspection and acceptance occur at the delivery point, and the contractor is responsible for reporting transit damage through WEBSDR or direct contact, while non-transit damage requires separate resolution. Payment is processed via the HMX-1 Supply office at Quantico using the PR number 7017500930 and agency code 97AS. The contract contains no option quantities, no identified COR, COTR, or PCO, and no socioeconomic or representation certifications are documented, indicating a streamlined, low-value delivery order issued under simplified acquisition procedures. Additional packaging and labeling details are referenced in PWS Section 24 of the underlying BPA, though that document is not accessible.