TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE7LX26F72L8, to ASRC Federal Facilities Logistics with a CAGE code of 79343 for the procurement of four pneumatic aircraft tires, NSN 2620011634647, at a total cost of $1,499.80. The award was issued on July 16, 2026, under the master contract SPE7LX19D0029, with delivery required to Redstone Arsenal, Alabama, by July 23, 2026, under FOB destination terms that place transportation responsibility on the contractor. The deliverables are strictly limited to the specified tires with no optional quantities or price variations. Packaging must comply with ASTM D3951 standards, and pallet-level labeling must adhere to MIL-STD-129, while individual tire labeling is exempted. No MIL-SPEC packaging, special packing instructions, or detailed preservation methods are required, indicating commercial-grade handling is acceptable. The contract invokes FAR 52.213-1 for Fast Pay processing, and the remittance address for payment is specified as Redstone Arsenal, Alabama. Inspection and acceptance occur at the delivery point by the government. No specific contracting officer, COR, or COTR is named; technical inquiries are directed to DSCC.TiresTeam@dla.mil and vendor support to SCLGTPCustomerService@asrcfederal.com. The NAICS code is 423130, reflecting wholesale merchant distributor activity, and no socioeconomic set-asides, security clearances, key personnel requirements, or OCI provisions are applicable. The Unique Entity ID (UEI) is not provided, nor are any affirmative representations, certifications, or accounting data such as TAS or AAC identified. No formal clauses from Section I, attachments under Section J, evaluation factors from Section M, or special requirements from Section H are documented beyond the referenced packaging and labeling guidance. The contract is a single-line, non-modified award with no amendments or extensions indicated.