TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under master contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of three pneumatic aircraft tires, identified by NSN 2620011573821, at a firm-fixed-price total of $2,091.06. The award was issued on July 20, 2026, with delivery scheduled for July 27, 2026, to OSAN Air Base in South Korea under FOB Destination terms, placing all shipping and delivery risks on the contractor. Payment is processed under FAR 52.213-1 Fast Pay procedures, enabling expedited invoicing. Packaging must adhere to ASTM D3951 standards, with no requirement for MIL-SPEC or Special Packing Instructions, and labeling must comply with MIL-STD-129 at the pallet level only, with individual tire labeling exempted. The contract specifies no options, variations, or adjustments to the quantity or price, and no performance metrics, quality testing standards, or inspection criteria beyond packaging and labeling compliance are detailed. Inspection and acceptance occur at the delivery destination, and the contractor is responsible for all delivery costs. No formal Section I contract clauses, Section K representations, Section M evaluation factors, or Section H special requirements beyond packaging and delivery were documented, indicating a simplified commercial supply order. The procurement is administered through DLA’s tire support channels, with operational contact provided via email, and no contracting officer or technical representative details are included. The delivery order is not designated as a small business set-aside, and no socioeconomic certifications or affirmative representations from the contractor are stated.