TIRE, PNEUMATIC, AIRCRAFT

The contract, awarded on July 17, 2026, to ASRC Federal Facilities Logistics under CAGE code 79343, is a single-line-item delivery order under the broader contract SPE7LX19D0029, with a total value of $1,382.98 for one pneumatic aircraft tire identified by NSN 2620014554869. The item must be delivered FOB destination to the Defense Logistics Agency facility at 1999 7th Street, Building 720, Virginia Beach, VA, with a required delivery date of July 20, 2026. The contractor is responsible for all transportation costs and delivery compliance, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 standards, and labeling is required only at the pallet level per MIL-STD-129, with individual tire labeling exempted; no MIL-SPEC packaging or preservation methods are mandated. Payment is processed under FAR 52.213-1 Fast Pay procedures, enabling expedited invoicing without traditional verification, and no barcoding or additional marking requirements are specified. The contract does not include option quantities, special requirements, or socioeconomic set-asides, and no clause details from Section I or representations from Section K were formally documented. Technical specifications are minimal, with reference to PWS Section 24 of the parent contract for packaging guidance, and no performance metrics, quality inspection criteria, or key personnel obligations are outlined. The contracting activity is the Defense Logistics Agency, with operational correspondence routed through DSCC.TiresTeam@dla.mil and ASRC’s customer service channel, and funding is tracked internally using DIC A4A, DIST V3B, ADV 5X, FC J3, and PR 7017541061 as administrative identifiers.