TIRE, PNEUMATIC, VEHI

The contract, awarded on July 20, 2026, under solicitation SPE7LX26F74D4, is a Firm-Fixed-Price delivery order issued by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of five pneumatic vehicle tires (NSN 2610016982341) at a unit price of $272.92, totaling $1,364.60. The order is placed under the umbrella contract SPE7LX19D0029 and follows simplified acquisition procedures, with Fast Pay provisions under FAR 52.213-1 enabling expedited payment. Delivery is FOB destination to the address in Virginia Beach, Virginia, with the contractor responsible for all freight charges and compliance with packaging standards per ASTM D3951. Labeling is required at the pallet level only under MIL-STD-129, with no individual tire labeling mandated and no Mil Spec or Special Packing Instructions applicable. Inspection and acceptance occur at the destination, with no specific performance metrics or quality inspection criteria beyond packaging and labeling outlined. The contractor must ensure shipping documentation includes the contract number, CLIN, NSN, CAGE code, and delivery order reference, and parcel post is expressly prohibited. No options, ranges, or quantity variances are permitted, and the contract value is fixed. Payment is processed via the designated remit-to address and email DSCC.TiresTeam@dla.mil, with no additional banking or payment system details provided. The awardee’s CAGE code is listed, and the manufacturer’s CAGE code is 04NP3, though socioeconomic status, UEI, or affirmative certifications are not specified. No formal Section I contract clauses beyond those implicitly referenced in Fast Pay instructions, Section K representations, Section M evaluation factors, or Section H special requirements are documented, indicating a minimalistic, logistics-focused procurement with no personnel, security, or complex compliance obligations.