TIRE, PNEUMATIC, AIRCRAFT

The contract awarded to ASRC FEDERAL FACILITIES LOGISTICS under solicitation SPE7LX26F73D8 is a single-line-item purchase order for one pneumatic aircraft tire, identified by NSN 2620014554869, at a fixed price of $1,382.98. Issued as a delivery order under the IDIQ contract SPE7LX19D0029, this action falls under simplified acquisition procedures and is processed using Fast Pay terms under FAR 52.213-1, enabling expedited payment upon receipt and acceptance. The delivery is scheduled for July 20, 2026, to Naval Air Station Lemoore, California, with FOB Destination terms placing shipping responsibility and risk on the contractor until the item is received at the destination. No MIL-SPEC or Special Packing Instructions are required; instead, packaging must comply with ASTM D3951 standards. Labeling follows MIL-STD-129 but only at the pallet level, with individual tire labeling explicitly exempted. The contract permits no quantity variance, and no options, extensions, or additional line items are included. Performance is limited to delivery and compliance with packaging and marking requirements, with no technical specifications or performance metrics detailed beyond the item description. Acceptance occurs at the destination by the government, and no COR, COTR, or PCO contact information is provided, though technical support for tire-related inquiries is available through DSCC.TiresTeam@dla.mil. The NAICS code 423130 indicates a commercial distribution activity, and no socioeconomic certifications or size representations are documented. The absence of security, personnel, OCI, or inspection criteria beyond packaging and labeling suggests a streamlined, low-risk commercial procurement focused solely on the timely delivery of a standard, non-sensitive replacement part.