TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of seven pneumatic vehicular tires identified by NSN 2610000509880 at a total value of $942.34. The award was issued on July 17, 2026, with delivery required by July 28, 2026, to Robins Air Force Base, Georgia, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the goods are received at the specified location. This is a simplified acquisition conducted under FAR 52.213-1, Fast Pay, which enables expedited payment within 15 days of invoice submission, contingent on compliance with DFARS 252.232-7003. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance and adherence to federal allocation guidelines. Packaging must meet ASTM D3951 standards, with no MIL-SPEC or special packing instructions required; labeling is restricted to pallet level only in accordance with MIL-STD-129, and individual tire labeling is explicitly exempted. Invoices must be submitted via Wide Area Workflow (WAWF) to the Defense Finance and Accounting Service, remitted to the contractor’s address in Fairfield, New Jersey, using payment code SL4701. The contractor, certified as a Small Business, Women-Owned Small Business, and Small Disadvantaged Business, is responsible for warranty coverage of transit damage, and all defects must be reported via WEBSDR. No formal evaluation factors or option quantities are included; the procurement reflects a low-dollar purchase executed under simplified procedures with no amendments, modifications, or additional attachments beyond the referenced Packaging and Labeling Requirements.