TIRE, PNEUMATIC, AIRCRAFT

The contract is a delivery order under basic contract SPE7LX19D0029, awarded to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one aircraft pneumatic tire (NSN 2620014554869) at a total price of $1,382.98. The award was issued on July 17, 2026, and delivery is scheduled for July 20, 2026, to ASD OCEANA in Virginia Beach, Virginia, under FOB destination terms with the contractor bearing all freight costs and risks until delivery. The procurement follows simplified acquisition procedures and utilizes Fast Pay under FAR 52.213-1, indicating an expedited payment process typical for low-value commercial items. Packaging must comply with ASTM D3951, while labeling is required only at the pallet level per MIL-STD-129; individual tire labeling is exempt. No Mil Spec or SPI packaging is mandated, and bar-coding is not required. Shipment must be via the fastest traceable method, with parcel post prohibited, and partial shipments are authorized to support timely delivery. Inspection and acceptance occur at the destination, with the contractor responsible for transit damage and any defects must be reported through the WEBSDR system. The NAICS code is 423130, and the contract is administered by the Defense Logistics Agency. No formal evaluation factors, socioeconomic certifications, subcontracting plans, or detailed clause texts are included in the documentation, and specific contract administration personnel or invoicing systems are not identified, though technical inquiries can be directed to DSCC.TiresTeam@dla.mil. Financial tracking relies on the procurement request number 7017541063 and DIC code A4A, with no TAS, AAC, or ACRN provided. The contract is a single-item, firm-fixed-price delivery with zero quantity variance permitted.