TIRE, PNEUMATIC, AIRCRAFT
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The Defense Logistics Agency awarded a firm-fixed-price delivery order to ASRC Federal Facilities Logistics under the larger contract SPE7LX19D0029 for the procurement of one pneumatic aircraft tire, NSN 2620011373398, at a total contract price of $460.87. The award, issued on July 15, 2026, mandates delivery FOB destination to W81PL2, AWCF SSF, 5168 Dakota Ave, Fresno, CA 93727-7404, with a required delivery date of July 27, 2026. The contractor is responsible for all freight charges and must ensure the item arrives undamaged, with warranty coverage extending to the point of receipt. Packaging must comply with ASTM D3951 standards, and labeling is required only at the pallet level per MIL-STD-129, with individual tire labeling exempted; no special packaging instructions or MIL-SPEC materials are required. The shipment must be sent via traceable means, excluding parcel post, to maintain full accountability. Payment is governed by the Fast Pay provision under FAR 52.213-1, enabling expedited processing once delivery is confirmed, and the contractor bears full responsibility for any damaged or non-conforming goods. The CAGE code for the awardee is 79343, and funding is identified by PR 7017513280 with DIC code A0A and IPD indicator 13. No solicitation evaluation factors, detailed quality inspection criteria for the tire’s performance, or socioeconomic certifications are documented, and no alternate clauses or attachments beyond the referenced PWS Section 24 are provided. The contract represents a single-line-item, non-option purchase with no flexibility in quantity or delivery timing.
General Info
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Contract Value
$460.87NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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