TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC, CAGE 79343, a Women-Owned Small Business, for the procurement of two pneumatic vehicle tires with NSN 2610015408312 at a total price of $311.60. The award was issued on July 21, 2026, with delivery scheduled for August 3, 2026, to the Yuma Proving Ground in Arizona, FOB destination, meaning the contractor bears all transportation costs and risks until receipt at the designated location. The contract is classified as a Firm Fixed Price delivery order with no option quantities or extended terms. Packaging must comply with ASTM D3951 standards, and MIL-STD-129 labeling is required only at the pallet level, with individual tire labeling exempted. No Mil Spec or special packaging instructions are mandated. Invoices must be submitted electronically via WAWF or similar systems in accordance with DFARS 252.232-7003, and the payment office is located in Columbus, Ohio under payment code SL4701. The order is rated under the Defense Priorities and Allocations System, requiring priority handling, and payment terms follow the Fast Pay procedure under FAR 52.213-1, ensuring payment within 15 days upon proper invoice submission. Inspection and acceptance will be performed by the government at the delivery point, and partial shipments are authorized. The contractor’s small business and WOSB status trigger compliance with reporting obligations under FAR 19.7 and FAR 19.15, including subcontracting plan requirements if applicable. No other socioeconomic certifications, security requirements, or key personnel clauses are referenced. The contract includes no modifications, amendments, or additional clauses beyond those specified in the delivery order and referenced documents, and the point of contact for administration is Megan Isherwood of DLA Land and Maritime.