TIRE, PNEUMATIC, VEHI

Delivery order SPE7LX26F43X6, issued by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate under base contract SPE7LX19D0029, was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. The contract, awarded on June 9, 2026, is for the procurement of four pneumatic vehicle tires (NSN 2610015060388) at a unit price of 676.53, resulting in a total contract value of 2,706.12. The items must be delivered by June 22, 2026, to the School of Infantry - East at Camp Lejeune, North Carolina, under FOB Destination terms. The order is a DPAS-rated procurement requiring priority performance. Packaging must adhere to ASTM D3951 commercial standards, and MIL-STD-129 labeling is required only at the pallet level, with individual tire labeling exempt. Inspection and acceptance are conducted by the government at the destination, and the contractor is permitted to make partial shipments. Payment is processed via Fast Pay Net 15 in accordance with FAR 52.213-1, with electronic invoicing required per DFARS 252.232-7003 through the Defense Finance and Accounting Service.