TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a delivery order under the master contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of seven pneumatic tires with NSN 2610005289633 at a total price of $1,122.66, with an award date of July 16, 2026. The order is classified as a simplified acquisition under FAR Part 13, utilizing the Fast Pay provision at FAR 52.213-1, indicating a low-dollar-value, non-competitive procurement with streamlined payment processing. Delivery is required by July 20, 2026, to Muwaffaq Salti Air Base in Jordan under FOB Destination terms, meaning the contractor bears all shipping costs and responsibilities until the goods reach the destination. The tires must be packaged in accordance with ASTM D3951 standards, with MIL-STD-129 labeling required only at the pallet level; individual tire labeling is exempt. No special packing instructions or MIL-SPEC packaging are mandated, and there are no explicit preservation or cushioning requirements. Inspection and acceptance occur at the delivery location, with transit damage to be reported to the distributor and other defects submitted via WEBSDR. The contract includes no options, modifications, or line item variations, and no socioeconomic certifications, past performance evaluations, or technical proposal requirements are referenced, reinforcing its nature as a straightforward commercial item purchase. Payment will be processed electronically under Fast Pay, though the specific system (e.g., WAWF or IPP) is not named. Contact for technical or warranty issues is provided through DSCC.TiresTeam@dla.mil and SCLGTPCustomerService@asrcfederal.com, though no contracting officer or technical representative details are included. The agency code is 97AS, and the PR number is 7017523864, with no Treasury Account Symbol or appropriation data specified.