TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a fixed-price delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, with a total value of $12,161.00, for the procurement of ten pneumatic vehicular tires identified by NSN 2610015143999. The award, issued on July 13, 2026, is classified as a simplified acquisition under FAR Part 13 and employs the Fast Pay provision via clause 52.213-1, enabling expedited payment processing. Delivery is required by July 20, 2026, to Camp Bondsteel in Ferizaj, Kosovo, under FOB Destination terms, with the contractor responsible for all transportation costs and risks until delivery. Packaging must conform to ASTM D3951, and labeling must comply with MIL-STD-129 at the pallet level only, with no individual item labeling or special packing instructions required. No bar-coding, preservation methods, or military specification packaging is mandated. The contract includes a warranty covering transit damage, and inspection and acceptance occur at the destination. The awardee’s CAGE code is 79343, and the manufacturer’s CAGE code is 12195. There are no socioeconomic certifications, subcontracting plans, security clearance requirements, or evaluation factors documented, consistent with a low-value, commercial-item procurement. Payment logistics are handled by the contractor, and point-of-contact details are limited to general inquiries directed to DSCC.TiresTeam@dla.mil and claims to SCLGTPCustomerService@asrcfederal.com. No attachments beyond reference to PWS Section 24 are listed, and no further clauses, representations, or special requirements beyond packaging, labeling, and delivery terms are present.