TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under the base contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of two pneumatic vehicular tires with NSN 2610012626038 at a firm fixed price of $221.38 each, totaling $442.76. The award was issued on July 14, 2026, with delivery required by July 20, 2026, to the location specified as W91VVL, W8RN AL ARNG FMS 24, 1011 PRESTWOOD BRIDGE RD, ANDALUSIA, AL 36421-4304. The contract operates under FOB Destination terms with the contractor bearing all transportation costs and risks until delivery, and Fast Pay provisions under FAR 52.213-1 apply for streamlined invoice processing. Packaging must conform to ASTM D3951 standards without MIL-SPEC or special packing instructions, and pallet-level labeling must follow MIL-STD-129, though individual tire labeling is exempt. No additional packaging, preservation, or marking requirements beyond these are specified. Inspection and acceptance occur at the destination, and the contractor is responsible for ensuring compliance prior to payment. The work is a single-line-item delivery order with no variance permitted, no options, and no performance period beyond the single delivery date. The contract does not include identifiable FAR clauses in Section I, no evaluation factors or award basis are stated, and no COR, COTR, or PCO names are provided. Contact for inquiries is via DSCC.TiresTeam@dla.mil or 1-855-874-7242. Financial tracking identifiers include PR number 7017498654 and TCN W91VVL61950002, but specific accounting codes like AAC, TAS, or ACRN are not included. The NAICS code 423130 applies, and the offeror’s socioeconomic status, UEI, and any certifications are not stated. Additional packaging and labeling details may be referenced in Attachment 1 to PWS Section 24 under the master contract, though it is not accessible here.