TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of four pneumatic vehicular tires identified by NSN 2610011625719 and part numbers 162-175-003 and 2285723. The total contract value is $326.80, with a unit price of $81.70 per tire and no variance permitted in quantity. Delivery is required FOB destination at Marine Corps Air Station Cherry Point, North Carolina, no later than August 3, 2026, with shipments to be traceable and parcel post explicitly prohibited. The contractor is responsible for all transportation costs and risks until acceptance at the destination. Packaging must comply with ASTM D3951 standards, while MIL-SPEC and special packing instructions are not required. Individual tire labeling is exempt, but pallet-level labeling must follow MIL-STD-129 without additional barcoding specifications. The Fast Pay provision under FAR 52.213-1 applies, enabling expedited payment processing, and the contractor is not subject to Mil Spec packaging or MIL-STD-129 requirements on individual units. Inspection and acceptance are the government’s responsibility at the delivery point, with warranties covering both transit damage and non-transportation defects. Transit-related damage claims are handled through the distributor, while other defects must be reported via WEBSDR. No socioeconomic certifications, size status declarations, or affirmative representations were provided, and no COR, COTR, or PCO contact details are included in the documentation. Technical inquiries should be directed to DSCC.TiresTeam@dla.mil and damaged tire claims to SCLGTPCustomerService@asrcfederal.com. The award was issued on July 21, 2026, under a purchase order framework with no options, modifications, or extended performance periods.