TIRE, PNEUMATIC, VEHICULAR

The contract, awarded on July 17, 2026, under solicitation SPE7LX26F73H7, is a delivery order against base contract SPE7LX19D0029 for the procurement of two pneumatic vehicular tires with NSN 2610013337632 and part number 743-123-154, totaling $960.68. The awardee is ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, and the tires are to be delivered FOB destination to W813H7, 0039 CS BN CO H FORWARD SU, 300 COMMERCE PARK, CABOT, AR 72023-4101, with a required delivery date of July 21, 2026. The contractor bears all costs and risks until delivery is completed, as specified by the FOB destination and contractor payment method. The contract is processed under the Fast Pay provision of FAR 52.213-1, enabling expedited payment without traditional invoice submission, and is associated with Project Request 7017548083 and Data Item Code A3A. Packaging and labeling must adhere to ASTM D3951 standards, with MIL-STD-129 applicable only at the pallet level; individual tire labeling is explicitly exempted, and no MIL-SPEC packaging instructions or special preservation methods are required. Inspection and acceptance occur at the destination, with the contractor responsible for ensuring delivery in acceptable condition, though no technical performance or quality acceptance criteria beyond packaging are defined. The contract contains no options, clauses from Section I, formal Section J attachments beyond referenced PWS Section 24, or Section H special requirements. The NAICS code 423130 is listed, but no socioeconomic certifications, size status representations, or affirmative statements regarding small business or other designations are provided. The government point of contact is identified by code W813H761980011, with technical correspondence routed through DSCC.TiresTeam@dla.mil and SCLGTPCustomerService@asrcfederal.com, while remittance is processed to 300 COMMERCE PARK, CABOT AR 72023-4101. The