TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of five pneumatic tires, NSN 2610015750585, at a total price of $951.20. The award was issued on July 21, 2026, with delivery required by July 28, 2026, to Holloman Air Force Base, New Mexico. This is a Firm-Fixed-Price purchase under the Fast Pay provision (FAR 52.213-1), enabling expedited payment upon submission of compliant invoices through the Wide Area Workflow system as required by DFARS 252.232-7003. The contract specifies destination FOB terms with the contractor responsible for all transportation and delivery costs. Packaging must adhere to ASTM D3951 commercial standards, and pallet-level labeling must comply with MIL-STD-129, though individual tire labeling is exempted. The awardee is certified as a Women-Owned Small Business and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring prioritized performance and reporting. Inspection and acceptance occur at the destination, with the Government holding final authority. No option quantities, modifications, or special requirements such as security clearances or key personnel provisions are included. Payment is managed by the Defense Finance and Accounting Service using appropriation code 97X4930 5CBX 001 2620 S33189, and the administrative point of contact is Megan Isherwood of DLA Land and Maritime.