TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a single-line-item purchase order under solicitation SPE7LX26F69V3 to ASRC Federal Facilities Logistics, with a total contract value of $755.49, issued on July 14, 2026. The contract is for one pneumatic tire, NSN 2610124011831, to be delivered FOB destination to the USS CARL VINSON at FPO AP 96629, with a required delivery date of July 21, 2026. The award was made under simplified acquisition procedures using FAR 52.213-1, Fast Pay, indicating a Lowest Price Technically Acceptable basis with no formal evaluation factors or trade-off analysis. Packaging must comply with ASTM D3951, with no Mil Spec or Special Packing Instructions required; labeling adheres to MIL-STD-129 only at the pallet level, exempting individual tire labeling. The contractor is responsible for all freight charges and ensuring traceable, damage-free delivery. Funding is identified by Program Requirement 7017500849 and related codes, though no AAC, TAS, or ACRN are specified. Electronic invoicing via Fast Pay is applicable, but the specific system (e.g., WAWF) is not named. No contractual representation, certification, or socioeconomic status data is provided, and there are no special requirements, options, or named contracting officer representatives listed. The delivery is processed under the parent delivery order SPE7LX19D0029, with performance specifications referenced in PWS Section 24, though that document is not included. All logistics and contact details point to DLA’s tire team and the awardee’s customer service for issue resolution, with no additional attachments or formal section K submissions present.