TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a firm-fixed-price delivery order under base contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the purchase of four pneumatic aircraft tires, NSN 2620011015087, at a total cost of $1,391.52. The award was issued on July 17, 2026, with a required delivery date of July 24, 2026, to the CRP CENTRL REC AND SHIP POINT at Fort Rucker, Alabama. The contract specifies FOB destination terms with the contractor bearing all transportation costs and risks, and shipments must be traceable, excluding parcel post. Packaging must meet ASTM D3951 standards, while MIL-SPEC packaging and special packing instructions are not required. Labeling is limited to pallet-level compliance with MIL-STD-129, and individual tire labeling is exempted. The sole delivery line item has no quantity variance, confirming a fixed order with no option periods or extensions. Fast Pay provisions under FAR 52.213-1 apply, enabling expedited payment for conforming deliveries. The contract references SPE7LX-19-D-0029 P0030, Attachment 1 – PWS Section 24, for additional packaging and labeling details but does not impose specific performance work statement requirements beyond what is documented. No explicit evaluation factors, socioeconomic certifications, or special contract requirements such as security clearances or key personnel obligations are indicated. The contractor is responsible for inspecting and ensuring the condition of tires upon delivery, with damaged items reported to the distributor and non-transportation defects logged via WEBSDR. No detailed accounting codes, payment office information, or contracting officer representatives are named, though email points of contact are provided for inquiries. The NAICS code 423130 identifies the industry classification, and the procurement is processed under the DLA's commercial supply framework, emphasizing standardized logistics and simplified commercial item acquisition procedures.