TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of three pneumatic aircraft tires identified by NSN 2620015914582 at a total price of $4,152.54. The award was issued on July 15, 2026, with a mandatory delivery date of July 27, 2026, to the address in Fort Wayne, Indiana, under FOB destination terms, meaning the contractor retains responsibility for the goods until delivered. The contract includes Fast Pay provisions under FAR 52.213-1, enabling expedited invoice processing, and explicitly prohibits shipping via parcel post, requiring traceable freight methods only. Packaging must comply with ASTM D3951, while labeling follows MIL-STD-129 at the pallet level only, with individual tire labeling exempted; barcoding is implied through MIL-STD-129 adherence. No special packing instructions or military specifications are required. Inspection and acceptance occur at the destination, and the contractor is responsible for warranty claims and replacement of damaged items through WEBSDR or customer service channels. Accounting identifiers include PR 7017517641, DIC A0A, DIST 01, and ADV FC: 6C, though formal appropriation data is not disclosed. No contract modifications, options, or socioeconomic set-asides are referenced, and no contract clauses from Section I are included. Contact for inquiries is DSCC.TiresTeam@dla.mil, and no COR, COTR, or PCO details are provided. The contract references PWS Section 24 as an additional performance requirement but does not include attachments, evaluation factors, or offeror representations beyond the CAGE code.