TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 20 pneumatic tires, NSN 2610015408312, at a total price of $5,179.80, with an award date of July 14, 2026, and a required delivery date of July 21, 2026. The order is issued under simplified acquisition procedures and employs Fast Pay terms pursuant to FAR 52.213-1, enabling streamlined invoicing and payment processing via electronic data interchange using the WAWF system. Payment is to be submitted to DEF FIN AND ACCOUNTING SVC, PO Box 3990, Columbus, OH 43218-3990, under appropriation code BX: 97X4930 5CBX 001 2620 S33189 and agency code 97AS. Delivery is FOB destination to Kadena Air Base, Okinawa, Japan, and the associated APO address in the United States, with the contractor bearing all transportation costs and risks until final receipt at the destination. The tires must be packaged according to ASTM D3951 standards, with MIL-STD-129 labeling required only at the pallet level; individual tire labeling and special packaging such as MIL-SPEC or SPI are not mandated. No preservation measures are specified. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR 19.7, 52.219-8, 52.219-9, and 52.219-11 for subcontracting reporting and SAM.gov registration. Final inspection and acceptance will be conducted by the government at the delivery point, with no specific performance standards for the tires themselves outlined beyond conformance to the contract. The administering office is the DLA Land and Maritime, Strategic ACO Program Directorate, with Megan Isherwood serving as the primary point of contact. The contract includes no options, extensions, or additional line items, and no formal evaluation factors or special requirements beyond packaging, delivery, and payment terms were identified.