TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, with a total value of $290.90, for the procurement of two pneumatic vehicular tires identified by NSN 2610014396224, at a unit price of $145.45 each. The award was issued on July 21, 2026, with a required delivery date of July 28, 2026, to Holloman Air Force Base, New Mexico, under FOB destination terms, meaning the contractor assumes responsibility for all transportation costs and risks until delivery. The order is governed by the Fast Pay clause under FAR 52.213-1, enabling expedited payment, and packaging must comply with ASTM D3951 standards while excluding MIL-SPEC or Special Packaging Instructions. Labeling requirements are limited to pallet-level marking per MIL-STD-129, with individual tire labeling explicitly exempted. Partial shipments are authorized, and delivery must be made via traceable freight, not parcel post. The contract does not specify alternate packaging, preservation methods, or barcoding standards beyond the referenced standards. The contractor is responsible for inspection readiness at the destination, where acceptance will occur. No formal evaluation factors, award rationale, or socioeconomic certifications are documented, and while the base contract may be an IDIQ, this delivery order is a firm-fixed-price transaction with no option quantities. Payment logistics are managed by the contractor with no specific remittance or accounting data provided. Contact for packaging issues is DSCC.TiresTeam@dla.mil, and damaged tire reports must be submitted via WEBSDR.