TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a single-line-item purchase order under solicitation SPE7LX26F71K2 to ASRC FEDERAL FACILITIES LOGISTICS, with a total contract value of $157.91 for one pneumatic vehicular tire identified by NSN 2610001425135. The award was issued and finalized on July 16, 2026, under the framework of delivery order SPE7LX19D0029, and the item is to be delivered FOB destination to the Distribution Management Office at Camp Kinser, Japan. The contract employs simplified acquisition procedures with Fast Pay provisions under FAR 52.213-1, indicating an expedited payment process for this commercial item. Packaging must comply with ASTM D3951, but no MIL Spec or Special Packaging Instructions are required; labeling is exempt at the individual tire level and only applies to the pallet level per MIL-STD-129, which includes the use of Transportation Control Number M0017261970013 for shipment tracking, though no specific barcoding standard is mandated. Acceptance of the tire is the government’s responsibility upon arrival at the delivery point, with no formal inspection criteria beyond packaging and labeling compliance. The awardee’s CAGE code is 79343, and no socioeconomic classifications, small business status, or affirmative representations are documented. The contract has no options, variable quantities, or extensions, with a strict 0% variance permitted on the single line item. No contract administration personnel contacts are listed beyond a general tires team email, and no accounting codes or remittance details are provided. An attachment reference to PWS Section 24 suggests additional performance guidance exists under the parent contract, but no other attachments or special requirements such as security clearances, OCI provisions, or key personnel obligations are indicated. All contractual terms reflect a streamlined, low-value acquisition under commercial item procedures.