TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the procurement of nine pneumatic vehicle tires with NSN 2610015751377 at a firm fixed price of $1,356.12. The order, issued on July 21, 2026, has a required delivery date of July 28, 2026, and is FOB destination, with the contractor bearing all costs and risks until delivery to Holloman Air Force Base, New Mexico. The contract includes a Fast Pay provision under FAR 52.213-1 and mandates electronic invoice submission via DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must adhere to ASTM D3951 standards, while MIL-STD-129 labeling is required only at the pallet level, with individual tire labeling explicitly exempted. Partial shipments are permitted, and the use of parcel post is prohibited; shipments must use the fastest traceable method. The contract is designated as a rated order under the Defense Priorities and Allocations System, subject to 15 CFR 700, and the awardee is certified as a Women-Owned Small Business, triggering associated reporting obligations. The delivery is subject to government acceptance at the destination, with any discrepancies requiring reporting through WEBSDR. No options, alternates, or extended scopes are included, and the order is a single-line-item transaction with no flexibility in quantity. Oversight and administrative functions are managed by Megan Isherwood of DLA, reachable via phone and email provided.