TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of four pneumatic vehicular tires identified by NSN 2610011625719 and part numbers 162-175-003 and 2285723. The total contract price is $326.80, with a unit price of $81.70 per tire, and delivery is required by August 3, 2026, to Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina. The contract uses the Fast Pay clause (FAR 52.213-1), enabling expedited payment, and the terms are FOB destination, with the contractor responsible for transportation costs and delivery condition. Packaging must comply with ASTM D3951, but Mil Spec packaging and special packing instructions are not required; labeling is mandated only at the pallet level per MIL-STD-129, with individual tire labeling exempted. No barcoding requirements beyond pallet labeling are specified. The award was made under a simplified acquisition procedure, and the basis of award is inferred to be Lowest Price Technically Acceptable due to the absence of technical evaluation factors and the use of a pre-existing contract vehicle. Inspection and acceptance occur at the destination, and the contractor assumes full responsibility for compliance, including warranty and replacement of damaged items. No explicit section I clauses, representations, certifications, or special contract requirements such as security clearances or OCI provisions are included in the provided documentation. The NAICS code for the procurement is 423130, and the contracting office is under the Department of Defense. The contract does not list a specific Contracting Officer’s Representative, Procurement Contracting Officer, or payment office, though technical and customer service contacts are provided. Shipping must use traceable methods, and parcel post is prohibited. No option periods or quantity variances are authorized.