TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a delivery order under base contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one pneumatic vehicle tire, NSN 2610007265165, at a fixed unit price of $938.25, resulting in a total contract value of $938.25. The award was issued on July 31, 2026, with delivery required by August 4, 2026, to Fort Campbell, Kentucky, under FOB Destination terms where the contractor assumes all costs and risks until physical receipt by the government. The contract operates under Fast Pay provisions per FAR 52.213-1, enabling payment within 15 days of invoice submission in accordance with DFARS 252.232-7003, and is processed electronically through EDI. The order is classified as a small business set-aside for a Women-Owned Small Business, triggering compliance obligations under FAR 19.5 and DFARS 252.219-7003 for subcontracting reporting. The tire must be packaged per ASTM D3951 standards, labeled at the pallet level only using MIL-STD-129 with the Mark For identifier W34XYL62120151, and individual tire labeling is excluded. Parcel post is prohibited; shipments must be traceable. The contract is rated under the Defense Priorities and Allocations System (DPAS), prioritizing its fulfillment for national defense needs. Invoices are to be submitted to DLA Land and Maritime at the Columbus, Ohio address, with Megan Isherwood serving as the primary administrative point of contact. No additional line items, options, or performance services are included; the scope is strictly limited to supply and delivery of the single tire item.