TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a single-line-item delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, with a total contract value of $2,368.87, for the delivery of one pneumatic tire, NSN 2610015617314, to be delivered by July 20, 2026, to M29100, Building 401, Camp Kinser, Japan. The contract operates under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the item reaches the delivery point, where inspection and acceptance also occur. Payment is processed via the Fast Pay provision under FAR 52.213-1, enabling expedited payment upon electronic invoicing. Packaging must adhere to ASTM D3951 standards, with no requirement for MIL-SPEC or Special Packing Instructions, while labeling is mandated at the pallet level in accordance with MIL-STD-129; individual tire labeling is explicitly excluded. The contract references PWS Section 24 from SPE7LX-19-D-0029 P0030 for supplementary packaging and labeling guidance, though no additional attachments are formally listed. The NAICS code 423130 applies, and the acquisition is not tied to any set-aside or socioeconomic designation. The place of performance is confirmed by the delivery address, despite being left blank in metadata. The contracting office is the Defense Logistics Agency, with general inquiries directed to DSCC.TiresTeam@dla.mil, though no specific contracting officer or technical representative is named. No options, partial shipment restrictions, or alternate clauses were included, and no formal evaluation factors or socioeconomic certifications were specified in the award documentation.