TIRE, PNEUMATIC, VEHI

Delivery order SPE7LX-26-F-59D6, issued by the Defense Logistics Agency Land and Maritime on June 30, 2026, awards ASRC Federal Facilities Logistics, LLC a contract for the procurement of four pneumatic vehicle tires. This order is placed under the basic contract SPE7LX-19-D-0029 for a total fixed value of $798.20, with a unit price of $199.55 per tire. The awardee is identified as a small, women-owned, and small disadvantaged business. The items, identified by NSN 2610015046590, must be delivered to Camp Carroll, South Korea, by July 7, 2026. The contract is established as FOB Destination, meaning the contractor assumes all transportation costs and risks until the goods are inspected and accepted by the government at the delivery site. Packaging must adhere to ASTM D3951 standards, and labeling is required at the pallet level per MIL-STD-129, though individual tires are exempt from this labeling. Payment is processed via Fast Pay Net 15 terms in accordance with FAR 52.213-1 and DFARS 252.232-7003. Additionally, this is a rated order under the Defense Priorities and Allocations System, requiring priority performance.