TIRE, PNEUMATIC, VEHICLE

The Defense Logistics Agency awarded a firm-fixed-price delivery order under the base contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of one pneumatic vehicle tire identified by NSN 2610015330485 at a total price of $335.12. The award was issued on July 17, 2026, with delivery required by July 21, 2026, to the freight shipping address at Building 4925, Santa Fe Avenue, Fort Hood, Texas, 76544. Performance is governed by FOB destination terms, meaning the contractor bears all freight costs and is responsible for delivery and inspection at the destination. The contract does not require military specification or special packing instructions, instead mandating compliance with ASTM D3951 for packaging and MIL-STD-129 for pallet-level labeling only, with no individual tire labeling needed. The acquisition operates under the Rapid Payment provisions of FAR 52.213-1, enabling expedited invoicing and payment through an unspecified electronic platform. No additional line items, options, or quantities are included, and the contract value is fixed without variance allowances. The awardee’s socioeconomic status and small business representation are not disclosed, and no affirmative certifications regarding labor standards, equal opportunity, or disadvantaged business participation are indicated. Packaging, labeling, and delivery compliance are the primary performance requirements, supported by reference to Section 24 of the Performance Work Statement under the base contract. No contract administration personnel, inspection criteria beyond commercial standards, or special requirements such as security clearances or conflict of interest provisions are specified. Inquiries should be directed to DSCC.TiresTeam@dla.mil, and internal financial tracking uses DIC Code A0A and PR Number 7017546811.