TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of four pneumatic tires, NSN 2610015060388, at a total price of $2,883.64. The award was issued on July 20, 2026, with a required delivery date of July 27, 2026, to the destination location at BULK FUEL CO A 6TH ESB 4MLG, 3655 S WILMOT RD, TUCSON, AZ 85730-3259. The contract operates under simplified acquisition procedures per FAR 52.213-1, with Fast Pay provisions enabling expedited payment processing. Payment will be made electronically through the Defense Finance and Accounting Service under Code SL4701, with invoicing required to comply with DFARS 252.232-7003, typically via WAWF. The contractor is responsible for FOB destination delivery, bearing all transportation costs and risks. Packaging must adhere to ASTM D3951 standards, with no MIL-SPEC or special packing instructions required; labeling is mandated only at the pallet level per MIL-STD-129, and individual tire labeling is exempt. The contractor is a small business as of the delivery date, and the order is subject to the Defense Priorities and Allocations System (DPAS). No option periods, key personnel requirements, security clearances, or organizational conflict of interest provisions are specified. The contracting officer representative is Megan Isherwood of DLA Land and Maritime, Strategic ACO Program Directorate, reachable at MEGAN.ISHERWOOD@DLA.MIL or 614-693-2942. The sole line item is fixed at four units with zero variance allowed, and the award is not part of any larger indefinite-delivery, indefinite-quantity ceiling beyond the base contract. No additional attachments, evaluation factors, or special requirements beyond the described packaging, delivery, and payment terms are documented.