TIRE, PNEUMATIC, AIRCRAFT

The contract is a delivery order awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) under the parent contract SPE7LX19D0029, with a total value of $1,816.09. It covers the procurement of one aircraft pneumatic tire (NSN 2620014554869), with delivery required by July 20, 2026, to the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia. The contract employs FOB DESTINATION terms with the contractor bearing all costs and risks until delivery is completed at the destination. Payment is processed under the Fast Pay provision of FAR 52.213-1, enabling expedited invoicing without requiring formal inspection or acceptance at the government end. Packaging and labeling requirements are governed by ASTM D3951 and MIL-STD-129, with labeling mandated only at the pallet level; individual tire labeling is exempted, and no special packaging or MIL-SPEC materials are required. Inspection and acceptance occur at the delivery site, with the contractor responsible for compliance and timely delivery. The acquisition was conducted under simplified procedures typical for commercial items, and the award reflects a lowest price technically acceptable approach. No option quantities, modifications, or socioeconomic set-asides are included, and there are no specified contracting officer representatives or detailed performance work statement components provided in the documentation. Funding data, accounting codes, and detailed technical specifications are not enumerated, while contact for technical inquiries is limited to the DLA Tires Team email.