TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a single-line delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, with a total contract value of $497.12 for one pneumatic vehicular tire identified by NSN 2610015638328. The award was issued on July 16, 2026, with delivery required by July 27, 2026, to the destination at Camp Carroll, Waegwan, Korea, under FOB destination terms where the contractor bears all freight costs and risk until acceptance. Packaging must comply with ASTM D3951 standards, while MIL-SPEC packaging and special packing instructions are explicitly exempted; pallet-level labeling is required per MIL-STD-129, though individual tire labeling is not mandated. The contract incorporates FAR 52.213-1, Fast Pay, enabling expedited invoice processing, and includes warranty provisions for transit-related damage. No specific inspection criteria for the tire’s performance or dimensional specifications are provided, and acceptance occurs at the delivery point. The awardee’s CAGE code is 79343, and no socioeconomic status or size certification details are listed. No contract clauses from Section I, evaluation factors, or special requirements such as security clearances or options are included. Funding is tracked internally via PR number 7017523389 and DIC A01, with payment inquiries directed to DSCC.TiresTeam@dla.mil. The delivery order is administered under DLA’s procurement authority without additional modifications or amendments identified.