TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a fixed-price delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with a total contract value of $590.00 for the procurement of two pneumatic tires, identified by NSN 2610015751048 and priced at $295.00 each. The award, issued on July 20, 2026, was processed under simplified acquisition procedures via FAR 52.213-1 (Fast Pay), reflecting its low value and streamlined nature. Delivery is scheduled for July 24, 2026, to Fort Campbell, Kentucky, under FOB destination terms, placing full responsibility for transportation, packaging, and delivery on the contractor. 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 and special packing instructions are exempt. No military specification or enhanced preservation measures are mandated. The contract contains no option quantities, modification numbers, or evaluation factors, and no contracting officer’s representative, technical representative, or procurement contracting officer is named in the documentation. Payment is governed by Fast Pay provisions, though no specific invoicing system such as WAWF or IPP is indicated. The awardee’s CAGE code is 79343, and the procurement is classified under NAICS 423130. Technical inquiries are directed to DSCC.TiresTeam@dla.mil, while customer service for damaged tires is handled by the contractor. No socioeconomic certifications, affirmative representations, or special contract requirements such as security clearances or OCI provisions are referenced. The delivery address and freight marking instructions include multiple Fort Campbell locations, confirming the operational context as support for U.S. Army maintenance operations.