TIRE, PNEUMATIC, AIRCRAFT

The contract, awarded on July 17, 2026, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), is a single-line delivery order under the blanket purchase agreement SPE7LX19D0029 for one pneumatic aircraft tire, NSN 2620008347441, at a total price of $1,468.02. The item is to be delivered FOB destination to ASD NORFOLK SUPPLY DEPARTMENT in Norfolk, Virginia, with a specified delivery date of July 20, 2026, and no option quantities or variance allowed. Payment is processed under FAR 52.213-1 Fast Pay, streamlining invoicing and reducing administrative burden. Packaging must comply with ASTM D3951 commercial standards, while pallet-level labeling follows MIL-STD-129; individual tire labeling and Mil Spec packaging are explicitly exempted. No special preservation, testing, or performance criteria beyond these packaging and marking requirements are detailed, and the acquisition is treated as a simplified, off-the-shelf commercial purchase without security clearances, key personnel requirements, options, or organizational conflict of interest provisions. The Defense Logistics Agency issued the award under a federal procurement framework with no socioeconomic set-aside designation, and the contractor is responsible for all transportation costs and risk until delivery. The point of contact for packaging inquiries is DSCC.TiresTeam@dla.mil, and for damaged tire concerns, SCLGTPCustomerService@asrcfederal.com. No formal contract type is specified, but the use of Fast Pay and a fixed-price, single-unit transaction strongly indicates a Firm-Fixed-Price arrangement under simplified acquisition procedures.