TIRE, PNEUMATIC, AIRC

The contract, awarded on July 15, 2026, under solicitation SPE7LX26F70N5, is a single-line-item delivery order placed under the master agreement SPE7LX19D0029 with ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343. The total value is $3,640.64 for four pneumatic aircraft tires with NSN 2620014646078, delivered FOB destination to the USS GEORGE H.W. BUSH CVN 77 in Norfolk, Virginia, with a delivery date of July 20, 2026. The contractor is responsible for all transportation costs and risks until delivery, and payment is processed under the Fast Pay clause FAR 52.213-1, enabling expedited invoice processing. Packaging must comply with ASTM D3951 commercial standards, and no military specifications or special packing instructions are required. Labeling adherence to MIL-STD-129 is mandated only at the pallet level, with individual tire labeling exempt. Inspection and acceptance occur at the delivery point, with damaged items reported via WEBSDR and handled under the distributor’s warranty. The procurement is classified as a simplified acquisition under NAICS code 423130, with no socioeconomic set-aside or affirmative representations noted beyond vendor identification. No specific evaluation factors, contract options, or supplemental clauses beyond Fast Pay were documented, reflecting a streamlined, low-dollar commercial item purchase with minimal administrative overhead. Payment and logistical coordination are managed through DLA procedures, with no detailed accounting codes or point-of-contact personnel provided beyond general vendor service channels.