TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a single-line-item delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one pneumatic aircraft tire, NSN 2620001425161, at a total price of $2,848.26. The award was issued on July 16, 2026, with delivery required by July 23, 2026, to RAF Mildenhall, UK, under FOB destination terms, meaning the contractor assumes all costs and risks until delivery is completed at the destination. Packaging must comply with ASTM D3951 standards, and while MIL-STD-129 labeling is required at the pallet level, individual tires are exempt from labeling. The pallet must be marked with the MARKFOR field FB5518, RAF Mildenhall, UK, and the tracking identifier M/F: (TCN) FB551861960064. Fast Pay procedures under FAR 52.213-1 apply, enabling expedited payment, though no specific invoicing system such as WAWF or IPP is mandated. No special packaging, preservation methods, or MIL-SPEC requirements beyond those specified are imposed. The contracting office is not identified by name, but administrative inquiries should be directed to DSCC.TiresTeam@dla.mil. Internal tracking identifiers include fiscal year FY5519, procurement request 7017509775, and cost program 44 01638 54 7108. The awardee’s CAGE code is listed, but no socioeconomic status certifications or unique entity identifiers are provided in the documentation. Inspection and acceptance occur at the destination, and no additional performance metrics, warranty terms, or evaluation factors are detailed in the available record.