TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of three pneumatic tires for vehicles, identified by NSN 2610015751366, at a unit price of $249.76, resulting in a total contract value of $749.28. The award was issued on July 16, 2026, with delivery required by July 20, 2026, to a destination in Sevilla Moron, Spain, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The acquisition was conducted under the Fast Pay provisions of FAR 52.213-1, streamlining payment processing with terms of Net 15, and invoices must be submitted electronically via EDI in accordance with DFARS 252.232-7003. The contract employs a simplified acquisition procedure, with no tradeoffs or technical evaluations documented, indicating the award was made to the only qualified offeror under a Lowest Price Technically Acceptable approach. Packaging must comply with ASTM D3951 standards, with no MIL Spec or Special Packing Instructions required, and pallet-level labeling must follow MIL-STD-129, though individual tire labeling is exempt. External package markings must include the MARKFOR code FB557561970070 and RDD code RDD 777. The contractor is a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, with affirmative representations triggering ongoing compliance obligations under federal socioeconomic programs. Invoicing is handled through SL4701 payment office, remitting to Columbus, Ohio, with administrative oversight provided by DLA Land and Maritime’s Strategic ACO Program Directorate. Inspection and acceptance occur at the destination by the government, with conformity to contract specifications and absence of transit damage serving as the sole acceptance criteria. Claims for transit damage must be reported to the distributor, while other defects are reported through the WEBSDR system. The contract contains no options, modifications, or additional line items beyond the single CLIN 0001, and no special requirements such as security clearances, key personnel, or OCI clauses were included. The procurement was executed as a delivery order against an existing IDIQ