TIRE, SOLID

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of two solid tires, NSN 2630015748458, at a total value of $365.14, with a unit price of $182.57 each. The award was issued on July 17, 2026, with a required delivery date of July 24, 2026, to the USNS LUCY STONE T-AO 209 at FPO AP 96692-7200. The contract falls under NAICS code 423130 and is classified as a federal acquisition with no set-aside status. Delivery is FOB destination, with the contractor responsible for all transportation costs and risks until delivery. Packaging must comply with ASTM D3951 commercial standards, and MIL-SPEC or Special Packing Instructions are explicitly excluded. Labeling is required at the pallet level per MIL-STD-129, while individual tire labeling is exempted; electronic shipment notification via Vendor Shipment Message is mandated for tracking delivery 92123. Inspection and acceptance occur at the delivery point by the government. Fast Pay provisions under FAR 52.213-1 apply to enable expedited payment processing. No option quantities, modifications, or additional clauses beyond packaging, labeling, inspection, and payment terms are specified. The awardee holds a CAGE code of 79343, and the manufacturer’s CAGE code is 0YGF3. No security clearances, key personnel requirements, organizational conflict of interest provisions, or socioeconomic certifications are indicated. The contract lacks detailed evaluation factors, performance metrics, or technical specifications beyond the referenced Performance Work Statement Section 24, and there are no formal attachments listed apart from the referenced packaging and labeling guidance.