TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one pneumatic aircraft tire with NSN 2620009461108 at a total price of $485.29. The order was awarded on July 14, 2026, with a required delivery date of July 20, 2026, to RAF Mildenhall, United Kingdom, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery is completed. The product must comply with ASTM D3951 for packaging and MIL-STD-129 for pallet-level labeling, though individual tire labeling and special packing instructions are exempted. No MIL-SPEC requirements are applicable, and the contract explicitly allows partial shipments. Payment is processed under FAR 52.213-1 Fast Pay provisions, indicating a simplified acquisition procedure with expedited settlement upon successful delivery and inspection at the destination. Quantity tolerance is strictly zero percent, with no variance permitted, and warranty coverage applies to transit damage resolved through the distributor, while non-transit defects must be reported via WEBSDR. The acquisition is classified under NAICS code 423130, and no socioeconomic set-asides or affirmative representations are indicated. Contract administration details show no designated COR, COTR, or PCO, with contact for tire-related issues directed to DSCC.TiresTeam@dla.mil. Fiscal identifiers include FY5519 and PR 7017492759, but no AAC, TAS, or ACRN data is provided. Invoicing method remains unspecified, though fast pay applies. The order is a single-line-item delivery with no options, extensions, or modification history, and no evaluation factors or source selection criteria are documented in the available award materials.