TIRE, PNEUMATIC, AIRCRAFT

The Defense Logistics Agency awarded a fixed-price delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with a total value of $3,729.60, for the procurement of seven pneumatic aircraft tires identified by NSN 2620013211049. The award was issued on July 21, 2026, with delivery required by August 3, 2026, to the Naval Air Warfare Center at Patuxent River, Maryland. The contract specifies FOB destination terms, placing full transportation responsibility and risk on the contractor until delivery is completed. Packaging must comply with ASTM D3951, though MIL-SPEC packaging and special packing instructions are not required. Labeling follows MIL-STD-129 but is limited to pallet-level application only, with individual tire labeling exempted. Bar-coding requirements are not defined. The contract incorporates Fast Pay provisions under FAR 52.213-1, enabling expedited payment processing upon receipt of acceptable invoices. The contractor is responsible for product integrity and warranty against transit damage, with inspection and acceptance occurring at the delivery point. No detailed technical specifications, quality testing criteria, or performance standards for the tires themselves are provided. The CAGE code for the awardee is 79343, but socioeconomic status, size certification, and other representations are not disclosed. Financial tracking is supported by PR number 7017578042, PROJ code 770 TP 2, and DIC code A0A, though formal AAC, TAS, or ACRN lines are not listed. Contact for shipping concerns is provided via the DSCC.TiresTeam@dla.mil email and ASRC Federal’s customer service line. No explicit contract administration data, COR/COTR names, invoicing system, or subcontracting requirements are included. All referenced supporting documents, such as PWS Section 24 from the underlying contract, were not available, leaving potential additional requirements unverified.