TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for one pneumatic aircraft tire with NSN 2620001425161 at a total price of $2,501.73, with the award issued on July 20, 2026. The delivery is scheduled for July 31, 2026, under FOB destination terms, meaning the contractor assumes all transportation costs and risk of loss until the item is delivered to the specified location at 705 Memorial Dr Bldg 45, Saint Joseph, MO 64503. Inspection and acceptance occur at the destination by the government, and partial shipments are permitted. Packaging must comply with ASTM D3951, and pallet-level labeling is required per MIL-STD-129, while individual tire labeling and special preservation methods are not required. The contract includes application of the Fast Pay clause (FAR 52.213-1) to enable expedited payment processing, though the invoicing platform is not specified. The purchase order references Attachment 1, PWS Section 24, as the source for detailed performance specifications, although the full document is not included. Accounting identifiers include PR 7017568165, DIC A0A, and PROJ 880 TP 3, but no formal AAC, TAS, or ACRN codes are provided. The contractor’s Unique Entity ID is not listed, and no socioeconomic certifications or affirmative representations regarding labor standards, export controls, or organizational conflicts are documented. No contracting officer, COR, or COTR contact details are included, and administrative support is directed to DSCC.TiresTeam@dla.mil. The contract contains no options, modifications, or special requirements beyond packaging, delivery, and payment terms, and the underlying contract type is not stated.