TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-19-D-0029 to ASRC Federal Facilities Logistics, CAGE code 79343, for the supply of four pneumatic tires (NSN 2610014510214) at a total cost of $434.12, with an award date of July 30, 2026, and delivery due by August 6, 2026, to Naval Special Warfare Group 8 in Pearl City, Hawaii. The order is FOB destination, meaning the contractor is responsible for all transportation costs and risk of loss until the tires are delivered to the specified site. The acquisition was processed under simplified procedures using FAR 52.213-1 Fast Pay with Net 15 terms, indicating a streamlined, low-dollar-value transaction primarily targeting small businesses. The awardee is certified as a Small Business, Women-Owned Small Business, and Small Disadvantaged Business, triggering associated federal reporting and subcontracting obligations under FAR 19.7 and 19.15. Packaging and labeling must comply with ASTM D3951 and MIL-STD-129, though only at the pallet level, with no individual tire labeling, special packing instructions, or MIL-SPEC requirements mandated. Preservation and climate controls are not required. Invoices must be submitted electronically in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at the Columbus, Ohio remittance address; however, alternate billing is permitted to the vendor’s address in Fairfield, New Jersey. The contract administration is managed by Megan Isherwood of DLA Troop Support, and no additional contract clauses, evaluation factors, or special performance requirements beyond logistics and payment terms are specified. The order has no option quantities or variances and is a fixed-price, single-line-item delivery with no technical or quality performance criteria beyond conformity to contract specifications and proper labeling.