TIRE, SOLID

The contract, issued by the Defense Logistics Agency under delivery order SPE7LX26F86A0 against basic contract SPE7LX19D0029, is a firm-fixed-price award for a single solid tire (NSN 2630002948971) at a total value of $137.63, delivered FOB destination to the USNS HECTOR A CAFFERATA ESB-8 in San Diego, California by August 5, 2026. The awardee, ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343, is responsible for packaging in accordance with ASTM D3951 commercial standards, with no MIL-SPEC or special packing instructions required; labeling must comply with MIL-STD-129 at the pallet level only, while individual tire labeling is exempted. Delivery is to be made via the fastest traceable means, with parcel post prohibited, and partial shipments are authorized. The contract applies Fast Pay Net 15 payment terms under FAR 52.213-1, with invoices to be submitted electronically in compliance with DFARS 252.232-3203, and payment is designated as partial final. Inspection and acceptance occur at the destination, with the government responsible for verifying conformance to contract specifications, including packaging, labeling, and absence of transit damage, while non-transit defects must be reported via WEBSDR. Warranty coverage extends to transit damage, and contractors must use designated reporting channels for such claims. The NAICS code 423130 is referenced, but no socioeconomic certifications or size status representations are provided in the documentation. No evaluation factors, weights, risk ratings, or formal basis of award are specified, though the low value and use of a delivery order under a simplified acquisition framework suggest an LPTA approach. Administrative oversight is handled by Megan Isherwood of the DLA Land and Maritime Strategic ACO Program Directorate in Columbus, Ohio, and no bar-coding, unique entity ID, or additional attachments are formally documented.