TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a firm-fixed-price delivery order for one aircraft pneumatic tire under solicitation SPE7LX26F71H7 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for a total value of $559.31. The item, identified by NSN 2620011373398, is to be delivered FOB destination to Camp Carroll, Korea on July 27, 2026. The procurement falls under the existing contract vehicle SPE7LX19D0029 and is processed under Fast Pay procedures per FAR 52.213-1, enabling expedited payment for this low-value commercial item. Packaging must comply with ASTM D3951 standards, with no requirement for military-specific packaging or special packing instructions; labeling is restricted to pallet level under MIL-STD-129, while individual tire labeling is exempt. Inspection and acceptance occur at the delivery location by the government, with transit damage claims managed by the distributor and non-transport-related defects reported via WEBSDR. No options, quantity variances, or additional line items are permitted, and the contract does not include formal evaluation factors, representational certifications, or named contracting personnel. Funding is referenced by PR number 7017519515 and DIC code A01 with funding indicator ADV: FC: Z9. The delivery address is W90DGW, Building 606, Camp Carroll, Waegwan 39886, Korea, with logistics and quality issues directed to designated email contacts. No security clearances, subcontracting plans, labor compliance certifications, or OCI provisions are implicated. The award reflects a streamlined, single-line acquisition under a commercial item exemption with minimal administrative burden, consistent with DLA’s use of Fast Pay for cost-effective, low-risk procurements.