TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a single-line-item delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one pneumatic aircraft tire, NSN 2620014554869, at a fixed price of $1,816.09. The award was issued on July 20, 2026, under a simplified acquisition procedure utilizing the Fast Pay provision of FAR 52.213-1, which enables expedited payment and waives individual tire labeling requirements under MIL-STD-129. The tire is to be delivered FOB destination to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607, with the contractor responsible for all transportation costs and risk of loss until delivery. Packaging must comply with ASTM D3951 standards, and labeling is required only at the pallet level in accordance with MIL-STD-129, with no MIL-SPEC or special packing instructions mandated. Inspection and acceptance occur at the point of delivery, and any defects unrelated to transit must be reported through the WEBSDR system. The contract includes no options, additional line items, or performance metrics beyond the single tire delivery, and no specific technical specifications, inspection criteria, or evaluation factors were provided beyond the referenced standards. Payment is processed under Fast Pay, and the contracting office can be contacted via DSCC.TiresTeam@dla.mil for tire-related inquiries. No COR, COTR, or PCO information is listed, and socioeconomic status, size certification, or affirmative representations are not documented. The contract is administratively streamlined, focusing solely on logistics and delivery with minimal compliance or reporting obligations beyond packaging, labeling, warranty handling, and payment processing.