TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of one aircraft pneumatic tire identified by NSN 2620014554869. The total contract value is $1,382.98, issued as a fixed-price line item with no options or variations, and the delivery is required by July 20, 2026, to Naval Air Station Lemoore, California. The contract specifies FOB destination delivery, meaning the contractor assumes all transportation costs and risks until the item reaches the designated receiving location. Payment is processed under Fast Pay provisions per FAR 52.213-1, enabling expedited invoicing, though no specific payment office, remit-to address, or invoicing system is identified. Packaging must comply with ASTM D3951 standards, with no Mil Spec or special packaging instructions required, and pallet-level labeling must follow MIL-STD-129, while individual tire labeling is exempt. The place of performance is confirmed as the receiving office at Building 140, Code 4500, with parcel post delivery prohibited and the use of traceable transit methods mandated. There is no formal Section I contract clauses listing, no evaluation factors disclosed, and no special contract requirements, security clearances, key personnel, or OCI provisions identified. Representation and certification data, including small business status or socioeconomic designations, are not provided, though the contractor’s CAGE code is confirmed. The NAICS code assigned is 423130, and no accounting allocation codes, treasury account symbols, or ACRNs are included. Contact for packaging inquiries is listed as DSCC.TiresTeam@dla.mil, but no COR, COTR, or PCO information is available. All referenced technical specifications, such as those in PWS Section 24 under delivery order SPE7LX-19-D-0029 P0030, are noted as external and not fully included in the award documentation.