TIRE, PNEUMATIC, AIRCRAFT

The contract, awarded on July 15, 2026, to ASRC FEDERAL FACILITIES LOGISTICS under solicitation SPE7LX26F70J9, is a single-line delivery order issued under the existing Basic Ordering Agreement SPE7LX19D0029, with a total value of $2,848.26. The sole deliverable is one aircraft pneumatic tire identified by NSN 2620001425161, to be delivered FOB destination to RAF Mildenhall in the United Kingdom on July 22, 2026. The contractor is responsible for all costs and risks associated with transportation and delivery, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, and labeling is required only at the pallet level per MIL-STD-129, with individual tire labeling explicitly exempted. The pallet must be marked with specific codes including MARKFOR FB5518, TCN FB551861960054, RDD 777, PROJ 3AA TP 2, and SUPP ADD YBT973 SIG: A. The contract incorporates the Fast Pay clause from FAR 52.213-1, enabling expedited payment upon delivery and acceptance, and permits partial shipments. No technical performance requirements, quality testing standards, or additional service deliverables are specified beyond delivery and compliance with packaging and labeling rules. The acquisition is classified under NAICS code 423130 and is a non-competitive, commercial item procurement through a pre-existing IDIQ vehicle, with no socioeconomic certifications, affirmative representations, or evaluation factors formally documented. The award was likely made on a Lowest Price Technically Acceptable basis due to the simplicity of the requirement. No contracting officer, COR, or COTR contact details are provided, but inquiries may be directed to the DSCC Tires Team or the damaged tire reporting line. Financial identifiers include PR number 7017509229 and fiscal year FY5519, though AAC, TAS, and ACRN details are absent. The contract contains no options, modifications, warranty provisions beyond defect reporting via WEBSDR, or special security requirements.