TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a single-line-item delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with a total contract value of $1,073.17, awarded on July 18, 2026. The order is for one aircraft pneumatic tire identified by NSN 2620008346673, to be delivered FOB destination to the Aviation Support Detachment at Fort Worth, Texas, with a required delivery date of July 27, 2026. The contractor assumes full responsibility for transportation costs and risks until delivery at the destination. Packaging must comply with ASTM D3951, and pallet-level labeling must follow MIL-STD-129, while individual tire labeling is exempted. No special packing instructions, preservation methods, or military specification requirements are imposed. The award was made under a Lowest Price Technically Acceptable basis, supported by the use of Fast Pay provisions under FAR 52.213-1, indicating a streamlined, price-driven acquisition with no formal technical evaluation or trade-off analysis. Inspection and acceptance occur at the delivery point, with the contractor liable for damages incurred during transit. No specific contracting officer, COR/COTR, payment office details, or appropriation data are provided, though the general point of contact is DSCC.TiresTeam@dla.mil. The contract is structured as a firm-fixed-price delivery order under a broader IDIQ vehicle, with no option quantities, escalation clauses, or variations permitted. The CAGE code 79343 identifies the awardee, and while socioeconomic status and unique entity ID are not explicitly stated, the North American Industry Classification System code 423130 is referenced. No formal contract clauses, representations, certifications, or special requirements beyond packaging and delivery logistics are included in the documentation.