TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343 and a total contract value of $3,841.25, awarded on July 14, 2026. The order is for 25 pneumatic tires (NSN 2610015789973, P/N 6P0058) at a unit price of $153.65, with no options, variance, or future pricing flexibility. Delivery is required FOB destination to Base Aérea Sotocano in Comayagua, Honduras, no later than July 27, 2026, with partial shipments permitted. The contractor is responsible for all transportation costs and risks until delivery. Packaging must comply with ASTM D3951 commercial standards, and MIL-SPEC or special packaging instructions are not required. Labeling must adhere to MIL-STD-129 but only at the pallet level; individual tire labeling is exempt. Bar-coding is implied through MIL-STD-129 to include the traceable identifier W8002F61950029. Invoicing must be submitted electronically via EDI in accordance with DFARS 252.232-7003, and Fast Pay procedures under FAR 52.213-1 apply, enabling payment upon receipt and acceptance. Damaged or defective items must be reported via WEBSDR for non-transportation issues, while transit damage claims are to be directed to the distributor. The contractor is a certified Small Business and Women-Owned Small Business, as reflected in its SAM registration and socioeconomic designations, with the manufacturer’s CAGE code listed as 71496. Payment is processed by the Defense Finance and Accounting Service under appropriation code BX: 97X4930 5CBX 001 2620 S33189, with invoices remitted to PO Box 182317, Columbus, OH. The contract administration point of contact is Samuel Freidet, with Megan Isherwood serving as the Administrative Contracting Officer. No technical evaluation factors, cost analysis, or non-price considerations were documented, indicating the award was based on lowest price. Parcel post