TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a total value of $2,032.00 for the procurement of four pneumatic tires identified by NSN 2610124010369 at $508.00 per unit. The award was issued on July 14, 2026, with a delivery deadline of July 21, 2026, to the USS CARL VINSON CVN 70 at FPO AP 96629 under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery at the designated location. The contract includes Fast Pay Net 15 payment terms with electronic invoicing through Wide Area Workflow, governed by DFARS 252.232-7003, and payment is processed under the SL4701 payment code and accounting code 97AS. Packaging must comply with ASTM D3951 standards, and MIL-STD-129 labeling is required only at the pallet level; individual tire labeling is exempt. No special packing instructions or preservation requirements are mandated. Inspection and acceptance occur at the point of delivery by the government, with conformity to contract specifications being the sole criterion, and damaged items are subject to replacement by the vendor. The awardee is certified as a small, disadvantaged, women-owned business, triggering compliance with subcontracting reporting obligations under FAR 19.14 and DFARS 252.219-7002, and the contract is issued under DPAS priority rating 15 CFR 700. Administrative oversight is managed by Megan Isherwood of DLA Land and Maritime’s Strategic ACO Program Directorate in Columbus, Ohio, with no named Contracting Officer’s Representative or technical representative identified. The contract contains no options, extensions, or variability in quantity, and no additional special requirements such as security clearances, key personnel, or organizational conflict of interest clauses are present.