TIRE, PNEUMATIC, VEHI
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Delivery order SPE7LX26F91Y9 was awarded on August 9, 2026, by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate to ASRC Federal Facilities Logistics, a small business. This order, issued under the basic contract SPE7LX19D0029, is for the procurement of three pneumatic vehicle tires (NSN 2610015408312) at a unit price of $258.99, resulting in a total contract value of $776.97. The items are to be delivered FOB Destination to Yokota Air Base, Japan, by August 20, 2026. The contract mandates packaging in accordance with ASTM D3951, with MIL-STD-129 labeling required only at the pallet level, as individual tire labeling is exempt. Payment is processed via Fast Pay under FAR 52.213-1, and invoices must be submitted electronically per DFARS 252.232-7003. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, and partial shipments are authorized to ensure timely delivery. Inspection and final acceptance are the responsibility of the Government at the destination.
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$776.97Place of Performance
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