TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a single-line-item delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with a total value of $1,382.98, for the procurement of one pneumatic aircraft tire (NSN 2620014554869). The award was made on July 17, 2026, using the Fast Pay provision under FAR 52.213-1, indicating a streamlined, low-dollar acquisition processed as a commercial item with no formal technical evaluation. Delivery is required by July 20, 2026, to Naval Air Station Lemoore, California, under FOB Destination terms, meaning the contractor bears all transportation costs, risks, and responsibilities until the item is received at the destination. Packaging must comply with ASTM D3951, and pallet-level labeling must adhere to MIL-STD-129, though individual tire labeling is exempt and no MIL-SPEC or Special Packing Instructions are required. The contractor is obligated to use the fastest traceable shipping method and is prohibited from using parcel post. Payment will be processed automatically under Fast Pay via the DO counter 266086, with no invoicing system specified. The contract contains no options, variation ranges, or additional line items, and there are no specified performance incentives, past performance evaluations, or socioeconomic certifications. The contracting office is implied to be the Defense Supply Center Columbus, with general inquiries directed to DSCC.TiresTeam@dla.mil. No named contracting officers, representatives, or detailed quality standards for the tire itself beyond packaging and delivery compliance are provided.