TIRE, PNEUMATIC, VEHI

The U.S. Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business certified as a Women-Owned Small Business and disadvantaged business, for the procurement of one pneumatic vehicle tire (NSN 2610124010369) at a fixed price of $508.00. Delivery is required by July 20, 2026, to the USS Dwight D. Eisenhower at FPO AE 09532 under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the item reaches the final destination. The order is processed under Simplified Acquisition Procedures with Fast Pay provisions, requiring electronic invoice submission via WAWF in accordance with DFARS 252.232-7003, and payment is handled by the Defense Finance and Accounting Service using appropriation code 97X4930 5CBX 001 2620 S33189. Packaging must comply with ASTM D3951, and pallet-level labeling must adhere to MIL-STD-129, while individual tire labeling is exempted. The tire is a DPAS-rated item, mandating prioritized performance under 15 CFR 700. The contract includes no options, quantity variances, or special personnel or security requirements. Inspection and acceptance occur at the delivery point by government personnel, and any damaged items must be reported through WEBSDR. The award follows an LPTA-like process due to its simplicity and fixed pricing, with no detailed technical evaluation criteria provided.