TIRE, PNEUMATIC, VEHICULAR

The contract, awarded on July 17, 2026, under solicitation SPE7LX26F73B4, is a delivery order for six pneumatic vehicular tires (NSN 2610014433477) to the Naval Expeditionary Logistics Support Group at Cheatham Annex, Williamsburg, VA, with a total value of $3,525.12. The awardee, ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), is obligated to deliver the tires under the base contract SPE7LX19D0029, with delivery required by July 24, 2026. The contract follows FOB Destination terms, placing transportation responsibility on the contractor, and prohibits parcel post, mandating shipment via the fastest traceable means. Packaging must comply with ASTM D3951 standards, while MIL-STD-129 labeling is required only at the pallet level; individual tire labeling is explicitly exempted, and no military specification or special packing instructions are needed. Fast Pay provisions under FAR 52.213-1 apply, enabling expedited payment upon delivery and acceptance at the destination, where government inspection and acceptance take place. Payment is processed through the Naval Expeditionary Logistics Support Group remittance address, and claims for damaged tires must be routed through the distributor, Coker Tire Company. The contract contains no options, quantity variances, or socioeconomic set-asides, and no formal contract clauses, evaluation factors, or representations are documented beyond the operational and logistical requirements. The procurement is a streamlined, low-value acquisition supported by referenced performance work statement sections and specific packaging and shipping instructions, with technical inquiries directed to the DLA Tires Team and customer service handled by the contractor.