TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a single-line-item delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, CAGE 79343, for one pneumatic vehicular tire, NSN 2610000509880, at a total price of $134.62, with an award date of July 21, 2026, and delivery required by August 3, 2026. The acquisition is classified under NAICS code 326111 for rubber product manufacturing and follows a Firm Fixed Price structure with FOB Destination terms, placing full responsibility for transportation, risk, and compliance on the contractor. Payment is processed under FAR 52.213-1 Fast Pay provisions, enabling expedited electronic remittance to the designated address at Hill Air Force Base, Utah, with a financial identifier of FX202761970022. Packaging must conform to ASTM D3951 standards, while labeling is restricted to pallet-level compliance with MIL-STD-129; individual tire labeling is explicitly exempted. No special packing instructions, preservation methods, barcoding requirements, or military specifications are mandated. The contract contains no option quantities, modifications, or variability in quantity, with a strict 0.00% variance allowance. No security clearances, key personnel requirements, organizational conflict of interest provisions, or socioeconomic certifications are referenced. The award basis is inferred to be Low Price Technically Acceptable due to the minimal value and inclusion of Fast Pay, though not formally stated. Inspection and acceptance occur at the destination, with quality enforcement reliant on warranty provisions and reporting through WEBSDR. The contractor’s point of contact for technical issues is DSCC.TiresTeam@dla.mil, and for damaged tire reporting, SCLGTPCustomerService@asrcfederal.com. No formal Section M evaluation factors, Section H special requirements beyond packaging and payment, or Section K affirmations beyond CAGE code and NAICS are present in the documentation.