TIRE, PNEUMATIC, VEHI
Contract Overview
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Delivery order SPE7LX26F55G0, issued by the Defense Logistics Agency Land and Maritime under base contract SPE7LX19D0029, awards ASRC Federal Facilities Logistics, LLC the procurement of two pneumatic vehicle tires (NSN 2610016982341). The total contract value is $782.66, with a unit price of $391.33 per tire. Awarded on June 24, 2026, the contract mandates a delivery date of July 1, 2026, to Naval Station Rota, Spain, or an alternative FPO address. The awardee is identified as a Women-Owned Small Business. The contract is governed by FOB Destination terms, meaning the contractor is responsible for freight and delivery. Packaging must adhere to ASTM D3951 standards, and while MIL-STD-129 labeling is required at the pallet level, individual tire labeling is exempted. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoice submission per DFARS 252.232-7003 and compliance with the Defense Priorities and Allocations System (DPAS). Payment is processed via the Defense Finance and Accounting Service under FAR 52.213-1 fast payment procedures.
General Info
Contract Value
$782.66Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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