TIRE, PNEUMATIC, VEHI

Delivery order SPE7LX26F44E2, issued by the Defense Logistics Agency Land and Maritime under base contract SPE7LX19D0029, awards ASRC Federal Facilities Logistics a firm-fixed-price contract for the procurement of four pneumatic vehicle tires. The total contract value is 2,706.12 dollars, with a unit price of 676.53 dollars per tire. The items, identified by NSN 2610015060388, are scheduled for delivery to the School of Infantry-East at Camp Lejeune, North Carolina, by June 22, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System. The contract specifies FOB Destination terms, meaning the contractor bears the risk of loss and freight costs until the items reach their destination, where the government will perform final inspection and acceptance. Packaging must adhere to ASTM D3951 standards, and MIL-STD-129 labeling is required at the pallet level only, with individual tire labeling exempted. Payment is processed via Fast Pay Net 15 under FAR 52.213-1 and DFARS 252.232-7003. Administrative oversight is provided by the Strategic ACO Program Directorate, with Megan Isherwood serving as the primary point of contact.