TIRE, PNEUMATIC, VEHICULAR

The contract awarded to ASRC FEDERAL FACILITIES LOGISTICS under solicitation SPE7LX26F73Z1 is a firm-fixed-price delivery order valued at $4,822.60, issued under the existing IDIQ contract SPE7LX19D0029 by the Defense Logistics Agency. It covers the procurement of four pneumatic vehicular tires identified by NSN 2610015374093, with delivery required by July 24, 2026, to the DLA Distribution Management Office in Yermo, California. The contract specifies FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery is completed at the destination, and payment is processed through the Fast Pay mechanism under FAR 52.213-1, streamlining invoice submission and disbursement. Packaging and labeling strictly adhere to ASTM D3951 and MIL-STD-129, but only at the pallet level; individual tire labeling is explicitly exempted, and no military specification or special packing instructions are required. Inspection and acceptance occur at the delivery point, with warranty coverage for transit damage and defects reported via the WEBSDR system. The contractor must use traceable freight methods, prohibit parcel post, and comply with the DoD-authorized unit of issue and ANSI X12 mapping standards. There are no option quantities, partial shipment restrictions, or additional line items. The NAICS code 423130 categorizes the awardee as a hardware merchant wholesaler, but no socioeconomic status designation or affirmative representations are specified. No formal list of contract clauses, detailed accounting data, or point-of-contact information is provided, and technical requirements reference only the PWS Section 24 attachment without further detail.