TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE7LX26F70A6, to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one pneumatic tire with NSN 2610015075317 at a total price of $137.66, issued under the basic contract SPE7LX19D0029 and effective July 14, 2026, with delivery required by July 27, 2026. The tire is to be delivered FOB Destination to Dyess Air Force Base, Texas, with the contractor bearing all costs and risks until receipt at the destination, and acceptance is performed by the government upon arrival. The contract includes strict adherence to ASTM D3951 for packaging and MIL-STD-129 for pallet-level labeling, while individual tire labeling is exempted. No special packaging, preservation, or MIL-SPEC requirements are mandated. Invoicing must follow DFARS 252.232-7003, requiring electronic submission likely through WAWF, and payment is subject to Fast Pay terms under FAR 52.213-1, permitting net 15-day settlement upon valid invoice submission. The contract administrator is Megan Isherwood of DLA, reachable via email and phone, with payment processed by the Defense Finance and Accounting Service at Dyess AFB, Texas, under accounting code 97X4930 5CBX 001 2620 S33189 and project request 7017503763. The awardee is certified as a small, disadvantaged, and women-owned business, which triggers compliance with federal socioeconomic reporting obligations and DPAS priority performance requirements. The NAICS code is 326111, and the procurement is classified as a federal action with no set-aside designation. There is no option quantity, modification, or alternate clause provision, and the scope is limited to the single-line item specified in the performance work statement referenced in Attachment 1 of the base contract. No additional special requirements for security clearances, key personnel, or organizational conflict of interest are indicated.