TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a single-line-item delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of one pneumatic aircraft tire identified by NSN 2620015854996 at a total price of $430.71. The award was issued on July 21, 2026, and the delivery is scheduled for July 23, 2026, to be shipped FOB destination to ASD Jacksonville, Florida, with the contractor responsible for all transportation costs. Packaging must comply with ASTM D3951 standards, and MIL-SPEC or Special Packing Instructions are explicitly waived. Labeling is required only at the pallet level in accordance with MIL-STD-129, with individual tire labeling exempted. The contract incorporates Fast Pay provisions under FAR 52.213-1 to enable expedited payment for this commercial item, and damaged shipment reporting must be conducted via WEBSDR. No specific quality or performance testing criteria for the tire are detailed, and acceptance occurs upon delivery at the destination. The contractor is not required to carry any socioeconomic certifications, and no small business set-aside status is indicated. Payment details, including remittance address or accounting codes, are not explicitly provided, though the purchase request number is 7017576949 and the Data Identifier Code is A4A. No contracting officer’s representative, contracting officer, or formal evaluation factors are named, and the underlying solicitation does not reference any special requirements such as security clearances, key personnel, or contract options. The delivery is part of an existing basic ordering agreement and constitutes a straightforward, low-value, firm-fixed-price commercial supply transaction.