TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a single-item delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for one pneumatic aircraft tire (NSN 2620015854996) at a fixed price of $430.71, with the award issued on July 16, 2026. The contract is structured as a firm-fixed-price task order under an indefinite-delivery vehicle, with delivery required to the DLA ASD Jacksonville facility at Building 111, Door 24, Yorktown Ave, Jacksonville, FL 32212-5000 by July 20, 2026, under FOB destination terms where the contractor assumes responsibility for shipment and transit costs. Packaging must comply with ASTM D3951 standards, with no military specification or special packing instructions required; labeling is mandated only at the pallet level in accordance with MIL-STD-129, while individual tire labeling is explicitly exempted. Shipping via parcel post is prohibited, and delivery must occur using the fastest traceable method, with partial shipments permitted. Payment is processed under FAR 52.213-1 Fast Pay provisions, enabling streamlined invoicing and disbursement. Inspection and acceptance occur at the destination, and the government holds responsibility for final acceptance based on compliance with contractual specifications. No options, quantitative variance allowances, or socioeconomic certifications are indicated, and no contracting officer representative or procurement contracting officer details are provided. The sole technical point of contact for inquiries is DSCC.TiresTeam@dla.mil, and customer service for damaged items is handled via SCLGTPCustomerService@asrcfederal.com. The contract contains no formal evaluation factors, solicitation instructions, or additional attachments beyond referenced PWS Section 24, and no accounting codes, appropriation data, or unique entity identifiers beyond the CAGE code are documented.