TIRE, PNEUMATIC, VEHICULAR
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The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the purchase of one pneumatic vehicular tire with NSN 2610015382632 at a total price of $226.14, with award issued on July 15, 2026, and delivery required by July 20, 2026. The item is to be delivered to Naval Air Station North Island in San Diego, California, under FOB Destination terms, placing full responsibility on the contractor for shipping costs and risk until delivery is completed. Packaging must comply with ASTM D3951 standards, with no Mil Spec or Special Packing Instructions required; labeling is mandated at the pallet level per MIL-STD-129, while individual tire labeling is exempted. The contractor must use traceable shipping methods and may not use parcel post. Payment is governed by the Fast Pay clause, enabling expedited processing upon acceptance at the destination, and no invoicing platform specifications are provided. The contract contains no options, task orders, or additional line items, and no formal evaluation factors, contract clauses in Section I, or representations in Section K are documented. The agency code is 97AS, and the PR number is 7017515616. Technical contact for tire-related inquiries is DSCC.TiresTeam@dla.mil, and damaged tire reporting must be submitted via WEBSDR. The awardee’s CAGE code is 79343, and no socioeconomic certifications or size status information is provided. No specific personnel, security clearances, or organizational conflict of interest provisions are included, reflecting a streamlined commercial item acquisition under simplified procedures.
General Info
Agency
Contract Value
$226.14NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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