TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency has awarded a firm-fixed-price delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of one pneumatic aircraft tire identified by NSN 2620014554869. The total contract value is $1,382.98, with delivery due by July 17, 2026, to ASD OCEANA in Virginia Beach under FOB destination terms, meaning the contractor bears all freight costs and risks until delivery. The contract applies Fast Payment Procedures per FAR 52.213-1, enabling expedited invoice processing through WAWF, and requires compliance with ASTM D3951 for packaging without the need for MIL Spec or Special Packing Instructions. Labeling must adhere to MIL-STD-129 but is restricted to pallet-level only, with individual tire labeling explicitly exempted. Packaging and labeling requirements are further referenced in PWS Section 24 of the base contract, though the complete document is not provided. No additional line items, options, or quantities are included, and the award is a straightforward single-item purchase with no quantity variance allowed. The contract does not specify unique evaluation factors, socioeconomic status, security clearances, key personnel, or organizational conflict of interest provisions. Payment and invoicing details are streamlined under the Fast Pay mechanism, with no explicit remittance address provided, and no official COR, COTR, or PCO contacts are listed, though general inquiry emails for tire logistics and customer service are included. The NAICS code 423130 applies for size determination, but the awardee’s small business status or other socioeconomic certifications are not indicated in available data.