TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with a total value of $2,848.26, for the procurement of one pneumatic aircraft tire identified by NSN 2620001425161. The award was issued on July 31, 2026, with a required delivery date of August 7, 2026, and the tire is to be delivered to Al Udeid Air Base in Qatar via FOB destination terms, meaning the contractor assumes all transportation costs and responsibilities. Packaging must comply with ASTM D3951 standards, while pallet-level labeling must follow MIL-STD-129, though individual tire labeling is exempt. No MIL-SPEC or special packaging instructions are required. The contract incorporates FAR 52.213-1, Fast Pay, enabling streamlined invoicing and payment processing without requiring traditional documentation. Inspection and acceptance occur at the destination point, with the government retaining final authority, and warranty coverage extends to transit-related damage. The contractor’s CAGE code is 79343, and the NAICS code is 326211, though socioeconomic status and unique entity ID are not specified. No options, modifications, or additional line items are included, and the order constitutes a single, non-expandable delivery. The point of contact for tire-related inquiries is the DSCC Tires Team, with a designated section chief phone number provided for operational support. Payment details are not explicitly listed beyond the contractor’s responsibility for freight costs, and no contracting officer, COR, or COTR names are included in the documentation.