TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a single-line purchase order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for two pneumatic vehicular tires at a total price of $2,047.14, with delivery required by July 22, 2026. The item is identified by NSN 2610016581299 and falls under NAICS code 423130 for wholesale electrical equipment and supplies. The contract is structured as a simplified acquisition under FAR 52.213-1, Fast Pay, indicating a low-value commercial item purchase executed without competitive evaluation, using a Lowest Price Technically Acceptable approach. Payment terms are FOB Destination, placing all transportation costs and risk on the contractor until delivery is completed at the specified location in Council Bluffs, Iowa. Packaging must conform to ASTM D3951 standards, with no Mil Spec or Special Packing Instructions required. Labeling must follow MIL-STD-129 at the pallet level only, with individual tire labeling explicitly exempted. A Traceable Control Number W9052561960179 must accompany each shipment, which must be sent via traceable freight methods—parcel post is prohibited. No preservation measures, bar-code standards, or special packaging are mandated beyond these requirements. The contract contains no options, performance work statement details, or evaluation factors beyond what is necessary for delivery and inspection at the destination point, and no contracting officer or technical representative names are provided. Invoicing and payment are streamlined under the Fast Pay provision, with the contractor responsible for ensuring full compliance with marking, traceability, and delivery specifications as outlined in the order.