TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business certified as both a Women-Owned Small Business and a Small Disadvantaged Business, for the procurement of three pneumatic tires designated by NSN 2610015075317. The total contract value is $412.98, with delivery required on or before July 27, 2026, to a specified location in Great Falls, Montana. The order is FOB destination, meaning the contractor assumes all transportation costs and risks until delivery is completed, and the government conducts final inspection and acceptance at the destination. Packaging must comply with ASTM D3951 standards, with no military specifications required, while pallet-level labeling must adhere to MIL-STD-129, though individual tire labeling is exempted. Invoicing must follow DFARS 252.232-7003 for electronic submission through standard DoD systems, and the order qualifies for Fast Pay under FAR 52.213-1, enabling expedited payment within 15 days. The contract is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, ensuring priority handling. Payment is processed by the Defense Finance and Accounting Service through remittance to a Columbus, Ohio, address using the local appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. Contract administration is managed by the DLA Land and Maritime Strategic ACO Program Directorate, with Megan Isherwood serving as the local administrator. No additional clauses, modifications, options, or special requirements beyond packaging, delivery, payment, and compliance with DPAS and Fast Pay were specified in the award documentation.