TIRE, PNEUMATIC, VEHI

Delivery order SPE7LX26F59D1, issued on June 30, 2026, under base contract SPE7LX19D0029, is a firm-fixed-price award granted to ASRC Federal Facilities Logistics, LLC for the procurement of four pneumatic vehicle tires (Part Number 6P0058, NSN 2610015789973). The total contract value is $900.76, with a unit price of $225.19 per tire. The award was managed by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate. The contractor, identified as a small disadvantaged and women-owned small business, is required to deliver the items to Camp Carroll, Korea, by July 7, 2026. The contract specifies FOB Destination terms, with the government responsible for inspection and acceptance at the delivery point. Packaging must adhere to ASTM D3951 standards, and while individual tire labeling is exempted, pallet-level labeling must comply with MIL-STD-129. Payment is processed through the Defense Finance and Accounting Service via electronic invoicing, utilizing the Fast Pay provision under FAR 52.213-1. Performance is governed by the Performance Work Statement in PWS Section 24, and partial shipments are authorized.