TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for four pneumatic vehicle tires, NSN 2610005289633, at a total value of $366.08, with delivery scheduled for July 31, 2026, FOB destination to ASD NORFOLK, Supply Department in Norfolk, Virginia. The contract applies Fast Pay procedures under FAR 52.213-1 and requires invoicing through WAWF or EDI, with payments processed via remittance to P.O. Box 182317, Columbus, Ohio. Packaging must comply with ASTM D3951, and labeling is required at the pallet level only under MIL-STD-129, with no individual tire labeling or Unique Item Identification mandated. No preservation, military specifications, or special packing instructions are required. The contractor is a small disadvantaged business, and the order falls under simplified acquisition procedures. The government is responsible for inspection and acceptance at the destination, and the contract contains no options, key personnel requirements, or security clearances. The contract number is SPE7LX26F73W7, and the administering office is DLA Land and Maritime’s Strategic ACO Program Directorate, with Megan Isherwood listed as the primary point of contact. Payment code SL4701 and appropriation block 97X4930 5CBX 001 2620 S33189 are referenced for financial administration.