TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a firm-fixed-price delivery order under SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of one pneumatic aircraft tire with NSN 2620015855131 at a total contract value of $1,641.48. The award was issued on July 14, 2026, with delivery required by July 16, 2026, to the DLA Jacksonville Supply Department located at Building 111, Door 24, Yorktown Ave, Jacksonville, FL 32212-5000 under FOB destination terms, meaning the contractor assumes responsibility for all shipping costs and risks until delivery. The contract specifies commercial packaging per ASTM D3951 standards, with MIL-SPEC packaging and special packing instructions explicitly excluded; labeling is required only at the pallet level in accordance with MIL-STD-129, while individual tire labeling and barcoding are not required. Payment is governed by FAR 52.213-1, Fast Pay, enabling expedited processing without receipt or inspection documentation, though no specific invoicing system like WAWF or IPP is mandated. The vendor’s NAICS code is 423130 for automotive parts and supplies merchant wholesalers, with no socioeconomic certifications or affirmative representations identified. No Contracting Officer’s Representative, Contracting Officer’s Technical Representative, or Procuring Contracting Officer names are provided, with technical inquiries directed to DSCC.TiresTeam@dla.mil. Inspection and acceptance occur at the delivery point, with no additional performance metrics, warranty terms, or inspection criteria beyond packaging and labeling compliance. The contract includes no options, extensions, or variable quantities, and no special requirements concerning security, conflicts of interest, or key personnel are noted. Financial tracking uses PR 7017496522, CLIN 0001, DIC A4A, FC J3, and Agency Code 97AS, with remittance address listed as PO Box 21, Jacksonville, FL 32212-5000.