TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE7LX26F75R0, under the basic contract SPE7LX19D0029, to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, a woman-owned small business, for the procurement of two pneumatic vehicle tires, NSN 2610015408312, at a total contract value of $311.60. Delivery is required by August 3, 2026, to Holloman Air Force Base, New Mexico, with FOB destination terms placing transportation responsibility and risk on the contractor until receipt at the delivery point. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority fulfillment per 15 CFR 700, and includes fast pay terms under FAR 52.213-1, enabling invoice payment within 15 days of acceptance. Packaging must comply with ASTM D3951 commercial standards, with MIL-STD-129 labeling required only at the pallet level; individual tire labeling and MIL-SPEC packaging are exempted. Shipment must avoid parcel post and allow partial deliveries, while transportation damage is to be reported directly to the distributor and other defects via WEBSDR. Acceptance occurs at the destination by an authorized government representative, with no additional technical inspections or quality control criteria specified beyond conformance to contract requirements. Invoicing must follow DFARS 252.232-7003 and leverage electronic data interchange, with payment processed through the Defense Finance and Accounting Service at Holloman AFB using code SL4701. The contractor’s small business status as a woman-owned entity is confirmed, and no options, alternates, or modifications are included. The order reflects a low-value, non-complex commercial item acquisition under a streamlined procurement process, with no requirement for separate technical proposals, evaluation factors, or contract administration personnel designated as COR, COTR, or PCO.