TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a single-item delivery order under contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for one pneumatic tire identified by NSN 2610015075317 at a fixed unit price of $137.66, resulting in a total contract value of $137.66. The award was issued on July 31, 2026, with delivery required by August 11, 2026, to Sheppard Air Force Base, Texas, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) at 15 CFR 700, requiring priority performance and compliance with applicable regulatory obligations. The awardee is certified as a Women-Owned Small Business, triggering specific reporting and subcontracting requirements under FAR Part 19 and the WOSB Federal Contract Program. Packaging must comply with ASTM D3951 commercial standards, with MIL-SPEC packaging not required, and labeling is mandated only at the pallet level per MIL-STD-129; individual tire labeling is exempt. Invoicing must follow DFARS 252.232-7003 and qualifies for Fast Pay under FAR 52.213-1, with payments processed by DEF FIN AND ACCOUNTING SVC using payment code SL4701, and all invoices to be submitted electronically. The Government retains authority for inspection and acceptance at the delivery location, with non-transportation-related damages to be reported through WEBSDR. The local administrator is Megan Isherwood of DLA, reachable via phone or email for administration matters, and the contract includes no option periods, quantity variances, or special requirements such as security clearances or key personnel. The purchase is a direct award under a basic IDIQ contract with no competition noted, and the order is issued as a single-line-item delivery with no additional line items or attachments specified.