TIRE, PNEUMATIC, AIRCRAFT

The contract was awarded to ASRC FEDERAL FACILITIES LOGISTICS under solicitation SPE7LX26F85L8, dated July 31, 2026, for the delivery of one pneumatic aircraft tire with NSN 2620014554869 at a fixed price of $1,382.98. This delivery order falls under the existing basic contract SPE7LX19D0029 and is structured as a firm-fixed-price, simplified acquisition under Fast Pay procedures as defined by FAR 52.213-1, indicating a low-price technically acceptable procurement with expedited payment processing. The tire must be delivered FOB destination to Naval Air Station Lemoore, California, by August 3, 2026, with partial shipments authorized and the contractor bearing all freight costs and risks until delivery. Packaging must comply with ASTM D3951, while labeling requirements are limited to MIL-STD-129 at the pallet level only, with individual tire labeling explicitly exempted. No MIL-SPEC packaging, special packing instructions, or preservation measures are required, and no formal inspection criteria for the tire’s performance or condition are specified beyond adherence to packaging and labeling standards. The contract contains no option quantities, key personnel requirements, security clearances, or socioeconomic certifications, and no detailed evaluation factors or cost breakdowns beyond the single line item. Payment processing is governed by Fast Pay, implying electronic invoicing via systems such as WAWF or IPP, although the specific remittance or accounting codes are not provided. The contractor is responsible for ensuring compliance with the referenced PWS Section 24 from the base contract regarding packaging and labeling, and any transit damage claims are handled directly by the distributor, while other defects must be reported through the WEBSDR system. No COR, COTR, or PCO contacts are listed, with general inquiries routed to DSCC.TiresTeam@dla.mil.