TIRE, PNEUMATIC, VEHICULAR
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The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of four pneumatic vehicular tires identified by NSN 2610015717217 and part numbers ZTT301360 and 111259. The total contract value is $786.96, with delivery scheduled for July 27, 2026, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the tires reach their final destination at W5BC8N, W8T0 SD ARNG FMS 1, 701 S 14TH STREET, STURGIS, SD 57785-0549. Packaging must comply with ASTM D3951 standards, and labeling is required only at the pallet level per MIL-STD-129, with no individual tire labeling or MIL-SPEC packaging mandated. The contract includes the Fast Pay provision under FAR 52.213-1 to enable expedited payment processing. Inspection and acceptance occur at the delivery site, and partial shipments are permitted. The order is issued under a larger indefinite-delivery contract, and while no option quantities, performance metrics, or evaluation factors are specified, administrative details are supported by a Procurement Request number 7017581710 and a Transaction Control Number W5BC8N62020011 for payment tracking. The awardee’s CAGE code is 79343, while the tire manufacturers are identified by CAGE codes 321M3 and 10988. No socioeconomic certifications, size status, security clearances, or special personnel requirements are indicated in the documentation, and there is no formal listing of contract clauses beyond Fast Pay or attachments beyond a referenced PWS Section 24 on packaging and labeling. All contact for tire-related inquiries should be directed to DSCC.TiresTeam@dla.mil.
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Contract Value
$786.96NAICS
Place of Performance
Not specifiedSet-Aside
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