TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a delivery order under base contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small, woman-owned business, for the procurement of four pneumatic tires, NSN 2610015060391, at a total price of $4,015.96, with delivery scheduled for July 24, 2026, to Yermo, California. The contract is structured as a Fast Pay transaction under FAR 52.213-1, with electronic invoicing required through WAWF in accordance with DFARS 252.232-7003, and payment is processed by the Defense Finance and Accounting Service at the remittance address in Columbus, Ohio. The tires are to be shipped FOB destination, meaning the contractor bears all freight costs and risk until delivery, and partial shipments are permitted. Packaging must comply with ASTM D3951, but MIL-SPEC packaging is not required; labeling must follow MIL-STD-129 at the pallet level, while individual item labeling is exempt. The contract is a rated order under the Defense Priorities and Allocations System (15 CFR 700), prioritizing its performance over non-rated contracts and triggering compliance and reporting obligations. The contractor is required to use the fastest traceable shipping method, prohibit parcel post, and report transportation damage directly to the distributor, while non-transportation damage must be reported via WEBSDR. The Contracting Officer Technical Representative is Megan Isherwood of DLA Land and Maritime, who serves as the primary administrative point of contact. No options, extensions, or variation quantities are allowed, and the award is inferred to be based on the Lowest Price Technically Acceptable methodology due to the absence of non-price evaluation criteria and the use of standardized acquisition procedures under FAR Part 13. The contracting office is SPE7LX, and the accounting code BX: 97X4930 5CBX 001 2620 S33189 identifies the appropriated funds under agency code 97AS.