TIRE, PNEUMATIC, VEHI

The contract, awarded on July 21, 2026, is a delivery order under the base agreement SPE7LX19D0029 issued by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, which is certified as a Women-Owned Small Business. The total contract value is $155.80 for a single pneumatic tire, NSN 2610015408312, to be delivered FOB destination to Yuma Proving Ground, Arizona, with a firm delivery date of August 3, 2026. Payment terms are Fast Pay Net 15 under FAR 52.213-1, with invoicing required through DFARS 252.232-7003 compliance, typically via the Wide Area WorkFlow system. The contract is a rated order under the Defense Priorities and Allocations System (15 CFR 700), mandating priority performance and supply chain adherence. Packaging must conform to ASTM D3951 standards, with MIL-SPEC or special packing instructions excluded; labeling requires MIL-STD-129 at the pallet level only, and individual tire labeling is exempt. The place of performance aligns with the delivery location, and partial shipments are encouraged to meet timing requirements, while parcel post is prohibited. Accountability is assigned to the government for inspection and acceptance at the destination, with no technical inspection criteria beyond conformity to contract terms. The contract includes no options, additional quantities, or other line items, and key administrative functions are managed through DLA Land and Maritime’s Strategic ACO Program Directorate, with Megan Isherwood as the designated local contact. Funding is tracked under appropriation code BX: 97X4930 5CBX 001 2620 S33189 and program request 7017571118, with remittance processed to a Columbus, Ohio payment address. There are no security, OCI, or personnel requirements, and no formal contract clauses from FAR Section I are explicitly listed in the documentation.