TIRE, PNEUMATIC, AIRCRAFT

The contract, issued by the Defense Logistics Agency under solicitation SPE7LX26F70R6 and awarded to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) on July 15, 2026, is a single-line-item purchase order valued at $374.95 for one aircraft pneumatic tire identified by NSN 2620011634647 and PR 7017512369. The delivery is scheduled for July 22, 2026, to the designated destination at Fort Eustis, Virginia, under FOB Destination terms, meaning the contractor assumes full responsibility for transportation and delivery costs until arrival. The item is to be shipped in compliance with ASTM D3951 packaging standards, with no requirement for MIL-SPEC or special packing instructions, and labeling must adhere to MIL-STD-129 at the pallet level only, with no individual tire labeling mandated. Payment is processed under FAR 52.213-1 Fast Pay, indicating an expedited invoice clearance procedure for this simplified acquisition. The contract is issued as a delivery order under the existing indefinite-delivery contract SPE7LX19D0029 and contains no option quantities, variations, or pricing flexibility. Inspection and acceptance occur at the delivery point by the government, with quality assurance tied to packaging and labeling compliance rather than tire performance specifications, which are likely governed by the referenced Performance Work Statement Section 24. The awardee is not identified as a small business or under any socioeconomic category, and no security clearances, key personnel requirements, or organizational conflict of interest clauses are specified. Contact for delivery or damage reporting is directed through designated DLA and contractor channels, with no formal contracting officer, COR, COTR, or payment office details provided in the documentation.