TIRE, PNEUMATIC, VEHI

The contract is a single-line-item delivery order under the basic indefinite-delivery, indefinite-quantity contract SPE7LX-19-D-0029, awarded on July 16, 2026, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small women-owned business, for one pneumatic tire (NSN 2610015075317) at a total price of $137.66. The tire must be delivered FOB destination to 2800 Airport Ave B Bldg 68, Great Falls, MT 59404, with scheduled delivery on July 27, 2026. Packaging must comply with ASTM D3951, and pallet-level labeling must follow MIL-STD-129, while individual item labeling is exempted. No military specifications for packaging or preservation are required. Payment is processed under the Fast Pay provision (FAR 52.213-1), with invoices submitted via WAWF in accordance with DFARS 252.232-7003, and remittance is directed to P.O. Box 182317, Columbus, OH 43218-2317. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance and compliance with 15 CFR Part 700. Inspection and acceptance occur at the destination, conducted by the government. The administrative contracting officer is Megan Isherwood, reachable through DLA Land and Maritime, and technical inquiries regarding tires should be directed to DSCC.TiresTeam@dla.mil. The contract does not include options, alternate clauses beyond those referenced, or additional line items, and no contracting officer’s technical representative is named. The award is consistent with simplified acquisition procedures, likely based on lowest price technically acceptable criteria, and the CAGE code 66144 and 71496 correspond to the tire manufacturer, with the prime contractor identified as a women-owned small business.