TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the procurement of six pneumatic vehicular tires identified by NSN 2610012056047, at a total contract value of $1,033.32, with an award date of July 14, 2026. The delivery is scheduled for July 27, 2026, to the Yuma Proving Ground in Arizona, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the items are received at the specified location. The order is processed under Fast Pay procedures, enabling expedited invoice handling per FAR 52.213-1, and partial shipments are permitted. Packaging must comply with ASTM D3951 commercial standards, with no military specification or special packing instructions required; labeling is mandated only at the pallet level under MIL-STD-129, and individual tire labels are exempted. Shipments must be traceable and cannot be sent via parcel post. The contractor is responsible for ensuring the tires are undamaged upon delivery and must report non-transportation-related defects through WEBSDR. Payment is supported by a DIC code of A0A and a purchase request number of 7017485586, though specific accounting codes such as AAC, TAS, or ACRN are not provided. No COR, COTR, or PCO contact details are listed, but technical inquiries may be directed to DSCC.TiresTeam@dla.mil and damaged tire service to SCLGTPCustomerService@asrcfederal.com. The NAICS code is 423130, indicating a hardware merchant wholesaler classification, and no socioeconomic set-asides or affirmative certifications are indicated. The contract contains no option periods, modification numbers, or additional line items beyond the single, fixed-price item.