TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a firm-fixed-price delivery order under the indefinite-delivery/indefinite-quantity contract SPE7LX-19-D-0029 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 18 pneumatic tires (NSN 2610015789973) at a total cost of $4,053.42. The award was issued on July 17, 2026, with delivery required by July 28, 2026, to Soto Cano Air Base in Honduras under FOB destination terms, meaning the contractor bears all transportation costs and risk until delivery is completed at the destination. The contract applies Fast Pay terms under FAR 52.213-1, mandating payment within 15 days of invoice submission via the Wide Area Workflow system in accordance with DFARS 252.232-7003. Invoicing must be sent to ASRC Federal Facilities Logistics, LLC in Fairfield, New Jersey, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contract designates ASRC Federal as a small business, specifically a Women-Owned Small Business, with certification documented in the award. Packaging must comply with ASTM D3951, and labeling is required at the pallet level only per MIL-STD-129, with no individual tire labeling needed. No special preservation, special packing instructions, or additional military specifications apply. Inspection and acceptance are performed by the Government upon receipt at the delivery location. The contracting officer is Samuel Freidet, with Megan Isherwood serving as the local administrator; no contract technical representative is listed. The order permits partial shipments and includes no options, price adjustments, or other line items. No formal special requirements regarding security, key personnel, or conflicts of interest are indicated, and no attachments or comprehensive clause listings beyond Fast Pay and invoice submission are referenced in the documentation.