TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a single-line-item delivery order under master contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for one pneumatic aircraft tire identified by NSN 2620015854996 at a fixed unit price of $430.71, resulting in a total contract value of $430.71. The award was issued on July 16, 2026, with a required delivery date of July 20, 2026, and the item is to be delivered FOB destination to ASD Jacksonville, Supply Department, Building 111, Door 24, Yorktown Ave, Jacksonville, FL, with the contractor bearing all transportation costs and risks until delivery. Inspection and acceptance occur at the destination, and the contractor is responsible for ensuring compliance with applicable standards, including ASTM D3951 for packaging and preservation and MIL-STD-129 for pallet-level labeling, while individual tire labeling is explicitly exempted. No Mil Spec or Special Packing Instructions packaging is required. The contract allows for Fast Pay processing under FAR 52.213-1, and payment is to be remitted to DLA Jacksonville at PO Box 21, Jacksonville, FL 32212-5000. The procurement is classified under NAICS code 326211 and is issued as a firm fixed price order with no options, quantity variance, or special requirements such as security clearances, key personnel, or organizational conflict of interest provisions. The awardee is not identified as a small business or within any socioeconomic category, and no representation or certification details beyond the CAGE code are provided. Deliverables must conform to the referenced Performance Work Statement attachment, and no electronic invoicing platform or point of contact beyond general DLA and vendor support emails are specified.