TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a fixed-price delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of two pneumatic tires, NSN 2610015408312, at a total contract value of $311.60, with an award date of July 21, 2026. The tires are to be delivered FOB destination to Yuma Proving Ground, Arizona, by August 3, 2026, with partial shipments authorized and no quantity variance permitted. Packaging and labeling must comply with ASTM D3951 and MIL-STD-129, with labeling required only at the pallet level; individual tire labeling, MIL-Spec packaging, and Special Packing Instructions are excluded. Payment is processed under the Fast Pay provisions of FAR 52.213-1, and the contractor is responsible for transit damage warranties, with defective items to be reported via WEBSDR. The delivery address is specified as W61R67, W04X USA YUMA PROVING GROUND, TRANS OFC, YUMA AZ 85365-9104, with a receiving location at Building 2710, SANCTUARY STREET, YUMA AZ 85365-9113. Inspection and acceptance are the responsibility of the Government at the delivery point. The NAICS code is 326111 for tire manufacturing, and no socioeconomic set-asides, contract clauses in Section I, or evaluation factors are documented. Contract administration contacts are limited to a technical email and customer service phone line for damaged tire reporting, with no identified contracting officer’s representative or payment office details. No options, modifications, or additional contractual clauses beyond the specified packaging, delivery, and payment terms are present.