TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a firm-fixed-price delivery order to ASRC FEDERAL FACILITIES LOGISTICS under contract number SPE7LX19D0029 for the procurement of one aircraft pneumatic tire, NSN 2620014554869, at a total cost of $1,382.98. The award was issued on July 17, 2026, and delivery is required to be completed by July 20, 2026, FOB destination at Naval Air Station Lemoore, California. The contractor is responsible for all transportation costs and risk of loss until the item arrives at the destination, where government representatives will perform final inspection and acceptance. Packaging must conform to ASTM D3951 commercial standards, with no MIL Spec or Special Packing Instructions required. Labeling must comply with MIL-STD-129 at the pallet level only, with individual tire labeling waived. Barcoding is implied through MIL-STD-129 compliance, which mandates machine-readable identifiers. Payment is processed under the Fast Pay provisions of FAR 52.213-1, indicating an expedited commercial acquisition process. Warranty coverage for transit damage falls under the contractor’s responsibility, with claims to be submitted via WEBSDR. The contract contains no options, suspensive clauses, or socioeconomic set-asides, and no detailed evaluation factors, contracting officer’s representative, or funding identifiers beyond the PR number 7017545915 are provided. The CAGE code for the awardee is 79343, and no Unique Entity Identifier is listed. Technical inquiries can be directed to DSCC.TiresTeam@dla.mil, and no additional attachments, clauses, or special requirements beyond packaging, labeling, and delivery terms are documented.