TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, a small business, for the supply of six pneumatic tires, NSN 2610015617314, at a firm-fixed price of $11,714.46. The award was issued on July 14, 2026, with delivery required by July 20, 2026, to the destination in Yermo, California, under FOB destination terms, making the contractor responsible for all shipping costs and risks until receipt by the government. The tires must comply with packaging standards per ASTM D3951 and labeling requirements under MIL-STD-129 at the pallet level only, with no individual tire labeling or special military packaging required. Invoices must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, remitted to the Defense Finance and Accounting Service in Columbus, Ohio, using payment office code SL4701. The contractor is accountable for inspection and acceptance at the destination, and the order is classified as a DPAS-rated contract, obligating compliance with priority performance requirements under the Defense Priorities and Allocation System. Administrative oversight is managed by the SPE7LX contracting office with Megan Isherwood serving as the primary point of contact for logistics and contractual matters. The contract contains no options, variations, or additional line items, and no clause-specific FAR provisions, special requirements, or attachments beyond the PWS reference were provided.