TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-19-D-0029 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for two pneumatic tires (NSN 2610015408312) at a total price of $311.60, with each unit priced at $155.80. The delivery order, identified as SPE7LX-26-F-74R4, was issued on July 21, 2026, and requires delivery by August 3, 2026, FOB destination to Yuma Proving Ground in Arizona. The contract employs Fast Pay provisions under FAR 52.213-1, enabling expedited payment upon electronic invoice submission via EDI, with payment to be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are performed by the Government at the delivery point, and partial shipments are authorized. Packaging must conform to ASTM D3951, with no MIL-SPEC or preservation requirements, and MIL-STD-129 labeling is mandated only at the pallet level—individual tire labeling is exempt. All packages and documentation must be marked “FOR GOVERNMENT USE ONLY” with tracking number W50P6W62010041 and include the delivery order counter 266251 and CLIN 0001. Shipping must occur by traceable means, excluding parcel post, though barcoding is not required. The contractor’s size status and socioeconomic certifications trigger compliance with SBA subcontracting reporting and DPAS priority performance obligations. Contract administration is managed by the DLA Land and Maritime Strategic Acquisition Program Directorate, with Samuel Freidet serving as the authorized government representative and Megan Isherwood as the contracting officer. No warranty period beyond standard industry practice or additional contract options are specified, and no formal evaluation factors or section H special requirements are detailed, indicating reliance on the underlying base contract for broader terms.