TIRE, PNEUMATIC, VEHI

The contract award, issued by the Defense Logistics Agency under solicitation SPE7LX26F74R9 and delivered through the existing IDIQ contract SPE7LX19D0029, is a single-line-item firm-fixed-price order for one pneumatic tire, NSN 2610015750585, at a total price of $190.24. The awardee is ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, and the delivery is scheduled for August 3, 2026, to Yuma Proving Ground in Arizona under FOB destination terms, meaning the contractor bears all freight costs and responsibility for the item until acceptance at the delivery point. Packaging must comply with ASTM D3951 standards, with no military specification or special packing instructions required. Labeling adheres to MIL-STD-129 exclusively at the pallet level, while individual tire labeling is exempt. The contract incorporates FAR clause 52.213-1, Fast Pay, indicating eligibility for expedited electronic invoicing, likely through WAWF, and payment will be processed by the U.S. Army Yuma Proving Ground at the specified address. No options, modifications, or additional line items are included, and there is no formal statement of work beyond delivery and compliance with specified packaging and labeling requirements. The purchase request number is 7017573520 with DIC A3A, and the NAICS code is 423130, though no socioeconomic certifications or small business status are disclosed. The contractor is responsible for all inspection and acceptance at destination, transit damage, and reporting defective items through WEBSDR, with no warranty or personnel requirements specified. Technical inquiries should be directed to DSCC.TiresTeam@dla.mil, and damaged tire support to SCLGTPCustomerService@asrcfederal.com; however, no contracting officer, COR, or COTR details are provided. Partial shipments are permitted, and parcel post is prohibited, but explicit submission instructions for proposals, page limits, or file formats are absent from the documentation.