TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency has awarded a single-line-item delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one pneumatic aircraft tire, NSN 2620011373398, at a total price of $460.87. The award was issued on July 15, 2026, with delivery required by July 22, 2026, to the Central Reception and Shipping Point at Fort Rucker, Alabama. The transaction was processed under simplified acquisition procedures utilizing the Fast Pay provision of FAR 52.213-1, indicating it qualifies as a commercial item purchase eligible for automated payment processing. The contractor is responsible for all transportation, risk, and delivery costs under FOB destination terms, with government inspection and acceptance occurring at the delivery point. Packaging must adhere to ASTM D3951 standards, while pallet-level labeling is required to meet MIL-STD-129; individual tire labeling is exempt. No military specification packaging, special preservation, or SPI requirements apply. The contract references PWS Section 24 for packaging and labeling directives, and a tracking identifier W31NWY61960366 is included in the documentation. There are no options, subcontracting plans, socioeconomic certifications, or security clearance requirements specified. Payment inquiries are directed to DSCC.TiresTeam@dla.mil, and defects must be reported via WEBSDR. The contract lacks detailed evaluation factors, representation clauses, or financial identifiers, and no barcoding format or invoicing system is prescribed beyond the use of Fast Pay.