TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of pneumatic tires for vehicles identified by NSN 2610002628653 at a total value of $31,362.10. The award was issued on July 14, 2026, under solicitation SPE7LX26F4761, with the work governed by Performance Work Statement P2-31.0, which defines the technical requirements and performance expectations. The delivery date for this line item was unilaterally modified from June 8, 2026, to December 8, 2026, through modification P00002, authorized under the basic contract’s provisions and an email dated July 8, 2026. The contractor is located at 155 Passaic Ave, Fairfield, NJ 07004-3561, and the contracting officer, Megan Isherwood, is the primary point of contact, reachable via phone or email at MEGAN.ISHERWOOD@DLA.MIL. The DLA Land and Maritime, Strategic ACO Program Directorate administers the contract from PO Box 3990, Columbus, OH 43218-3990, with no specific place of performance or FOB terms detailed in the documentation. The Defense Contract Management Agency in Springfield, NJ, is referenced as the administering office for inspection, which is the government's responsibility under applicable federal standards, though no specific quality criteria or inspection procedures are explicitly stated beyond alignment with the NSN and PWS requirements. Packaging, marking, and preservation instructions are not fully specified in the available materials but are presumed to follow standard Department of Defense practices referenced in PWS P2-31.0 and potentially aligned with MIL-STD-129 and MIL-STD-2073. The contract does not include details on payment office, accounting codes, invoicing system, or subcontracting requirements, nor are any socioeconomic certifications or size status representations provided. No evaluation factors, special contract requirements, or additional clauses beyond administrative modifications are identified in the documentation, indicating this is a straightforward, firm-fixed-price delivery order for a standardized military item.