TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343 and a total contract value of $3,904.82, issued on July 16, 2026. The order is for two pneumatic vehicle tires identified by NSN 2610015617314 and part number 16341, to be delivered FOB destination to the Department of the Interior’s Shoshone Field Office in Shoshone, Idaho, no later than July 27, 2026. The contract operates under simplified acquisition procedures and incorporates FAR 52.213-1 (Fast Pay) and DFARS 252.232-7003, enabling automated invoice processing and payment within 15 days of receipt. The contractor, certified as a small, women-owned business, is not required to use MIL-SPEC or special packing instructions but must comply with ASTM D3951 for packaging and MIL-STD-129 for pallet-level labeling, with individual tire labeling exempted. The order is rated under the Defense Priorities and Allocations System (DPAS), ensuring priority handling, and no partial shipments are prohibited—rather, they are encouraged. Invoices must be submitted electronically via Wide Area Workflow to the Defense Finance and Accounting Service at the specified Columbus, Ohio remittance address, with administrative oversight provided by Megan Isherwood of DLA Land and Maritime. Acceptance of the goods occurs at destination, and warranty claims for transit damage are managed through the distributor while other defects are processed via WEBSDR. There are no options, quantities beyond the two units, or performance periods beyond the delivery date, and no contract administration representative beyond the listed administrative contracting officer.