TIRE, SOLID

The Defense Logistics Agency awarded a fixed-price delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of two solid tires (NSN 2630000609912) at a total cost of $379.68, or $189.84 per unit. The award was issued on July 15, 2026, with final delivery required by July 22, 2026, to Fort Campbell, Kentucky, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The order was processed under FAR 52.213-1 (Fast Pay) and DFARS 252.232-7003 (Electronic Funds Transfer), indicating a streamlined payment process for low-value, technically straightforward supplies. The procurement was sourced as a small business acquisition, with no other socioeconomic set-asides indicated. Packaging must comply with ASTM D3951, and pallet-level labeling must follow MIL-STD-129, though individual tires are exempt from labeling. No MIL-SPEC or special packaging instructions are required, and no specific preservation methods are mandated. Inspection and acceptance occur at the destination by government personnel, and any non-transportation-related defects must be reported via WEBSDR. Payment is managed through the DLA Financial and Accounting Service at PO Box 182317, with invoicing conducted electronically per DFARS requirements. The contracting officer is Samuel Freidet, and Megan Isherwood serves as the local administrator; the COR/COTR field is blank. The contract includes no option quantities, special security, personnel, or OCI requirements, and no formal evaluation factors were documented beyond the acceptance of the lowest quoted price under an LPTA methodology. The underlying contract vehicle is an IDIQ-type structure, and this delivery order represents a single-line-item transaction with no permitted variance in quantity.