TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a fixed-price delivery order under the base IDIQ contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of four pneumatic vehicular tires (NSN 2610000509880) at a unit price of $134.62, totaling $538.48. The award was issued on July 21, 2026, with delivery required by July 28, 2026, to Naval Base Ventura County at Point Mugu, California, under FOB Destination terms, meaning the contractor assumes all freight costs and risks until receipt at the destination. Payment is governed by FAR 52.213-1, Fast Pay, which facilitates expedited processing with no formal invoicing requirements specified beyond adherence to DOD procedures. Packaging must comply with ASTM D3951, and MIL-SPEC or special packing instructions are not required; labeling is mandated only at the pallet level per MIL-STD-129, with individual tire labeling exempted. Inspection and acceptance are performed by the Government at the delivery point, with no explicit quality criteria detailed beyond packaging compliance. The NAICS code 423130 applies, but no socioeconomic certifications or small business status affirmations are included. The contract contains no options, extended periods, or additional line items, and no named contracting officers or technical representatives are identified, with general inquiries directed to a team email. The procurement, conducted under simplified acquisition procedures, reflects a low-value, straightforward requirement where price is the dominant factor, suggesting an LPTA basis, though not formally stated. The award is administrative in nature, relying on referenced documentation from the parent IDIQ contract for performance and specification details, with no additional attachments, warranties, or special requirements beyond packaging, labeling, and delivery obligations.