TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for a single pneumatic aircraft tire identified by NSN 2620015855131 at a fixed price of $1,641.48. The award was issued on July 14, 2026, with delivery required by July 16, 2026, to the address at Building 111, Door 24, Yorktown Ave, Jacksonville, FL 32212-5000 under FOB Destination terms, meaning the contractor bears all costs and risks until delivery is complete. Payment is processed under FAR 52.213-1 Fast Pay provisions, eliminating traditional invoicing and accelerating remittance to the vendor. Packaging must comply with ASTM D3951 standards, and MIL-STD-129 labeling is required only at the pallet level, with individual tire labeling exempted. No special packaging materials, preservation methods, or MIL-SPEC requirements apply. The government conducts inspection and acceptance at the destination point, with no additional technical specifications or performance metrics beyond delivery and compliance. The contract is structured as a firm fixed-price delivery order under an IDIQ vehicle, with no option quantities, extendable terms, or additional line items. The contracting office has not named a COR, COTR, or PCO, but inquiries on labeling and packaging should be directed to DSCC.TiresTeam@dla.mil. Remittance is to be processed via the parcel post address in Jacksonville, FL, and the award references an external PWS document for packaging and labeling guidance. No socioeconomic certifications, security requirements, or detailed evaluation factors are disclosed, indicating a streamlined procurement focused strictly on timely delivery of a single item under standard logistics and payment conditions.