TIRE, PNEUMATIC, AIRC

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE7LX26F73P7, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for two pneumatic aircraft tires, NSN 2620009369416, at a total contract value of $1,083.56. The award, issued on July 20, 2026, falls under the base IDIQ contract SPE7LX19D0029 with delivery required on or before July 24, 2026, to USS GEORGE WASHINGTON CVN 73 at FPO AP 96607 under FOB Destination terms, making the contractor responsible for all shipping costs and risks until delivery. The contract specifies compliance with ASTM D3951 for packaging and MIL-STD-129 for pallet-level labeling only, with individual tire labeling exempted; no MIL-SPEC or special packing instructions are required. Fast Pay provisions under FAR 52.213-1 apply, enabling expedited payment without traditional invoicing systems. The tires are subject to inspection and acceptance at the destination, and warranty claims for non-transportation defects must be reported via WEBSDR. There are no option quantities, socioeconomic set-asides, or clause alternates identified beyond the referenced Fast Pay clause. Funding details are referenced via PR number 7017560352 and DIC code A41, though formal accounting codes are not provided. The contractor is not required to submit representations or certifications beyond its CAGE code, and technical inquiries are directed to DSCC.TiresTeam@dla.mil. All performance, packaging, and delivery requirements are governed by the referenced Performance Work Statement Section 24 within the base contract.