TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with a total value of $4,451.72 for the procurement of four pneumatic vehicular tires identified by NSN 2610007265168. The award was issued on July 31, 2026, with delivery mandated for August 7, 2026, to the U.S. Military Academy at West Point, New York, under FOB destination terms, placing all transportation costs and risks on the contractor until receipt at the destination. Packaging must comply with ASTM D3951, with no military specification or special packing instructions required; pallet-level labeling must adhere to MIL-STD-129, while individual tire labeling is excluded. The contract authorizes Fast Pay under FAR 52.213-1, enabling expedited payment processing upon submission of compliant invoices, with no requirement for electronic invoicing systems such as WAWF or IPP. Payment responsibility rests with the contractor, and all inspection and acceptance occur at the delivery point, with discrepancies to be reported through WEBSDR. Shipping must utilize the fastest traceable means, prohibiting parcel post. The NAICS code is 423130, and no socioeconomic set-asides, certifications, or special personnel or security requirements are stated. The contract does not include options, performance work statement details beyond referencing Attachment 1, or formal evaluation factors; the award appears to be based on lowest price technically acceptable criteria due to the commercial nature and low dollar value of the item. No barcoding specifications, warranty terms beyond transit damage, or additional testing standards are included, and no contracting officer, COR, or COTR contact information is provided beyond the general tire team email.