TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for a single pneumatic aircraft tire identified by NSN 2620009369416 at a total price of $396.55. The award was issued on July 17, 2026, with delivery required by July 20, 2026, to the address of N4338A, ASD NORFOLK, Supply Department, 452 WAREHOUSE ST BLDG SP86, NORFOLK, VA 23511-4397. The contract operates under FOB Destination terms, meaning the contractor assumes all costs and risks until the item is received at the destination, where government inspection and acceptance occur. Payment is processed under FAR 52.213-1 Fast Pay provisions, and no options, variances, or additional line items are permitted. Packaging must adhere to ASTM D3951 standards, with no MIL-SPEC or special packing instructions required; labeling is mandated only at the pallet level per MIL-STD-129, with individual tire labeling explicitly exempted. The performance work statement referenced in Attachment 1 of the base contract provides additional technical specifications but is not fully accessible. No formal contract clauses are listed in Section I, and the award does not include identified socioeconomic designations, size status, UEI, or affirmative representations beyond the contractor’s CAGE code. The contracting office is ASD NORFOLK under the Department of Defense, with tire-specific inquiries directed to DSCC.TiresTeam@dla.mil. No COR, COTR, or PCO contact is provided, and accounting details include PR 7017542178, CLIN 0001, DIC A4A, and FC J3. The contract represents a simplified acquisition under SAT procedures, with no evaluation factors, risk ratings, or special requirements beyond packaging, labeling, delivery, and warranty obligations.