TIRE, PNEUMATIC, VEHICLE
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Delivery order SPE7LX-26-F-88P7 was awarded on August 5, 2026, by the Defense Logistics Agency Land and Maritime to ASRC Federal Facilities Logistics, LLC, a small business designated as both a Small Disadvantaged Business and a Women-Owned Small Business. Issued under basic contract SPE7LX-19-D-0029, the order is for the procurement of two pneumatic vehicle tires (NSN 2610015330485) for a total fixed price of $975.22. The items are to be delivered to MCAS Iwakuni, Japan, by August 12, 2026, on a FOB Destination basis, meaning the contractor is responsible for all freight costs. The contract mandates compliance with ASTM D3951 packaging standards and requires MIL-STD-129 labeling at the pallet level, though individual tires are exempt from this labeling. Inspection and acceptance are conducted by the government at the destination. Payment is processed via Fast Pay under FAR 52.213-1 and DFARS 252.232-7003, with payment code SL4701. This is a DPAS-rated order under 15 CFR 700, requiring priority handling. Administrative oversight is managed by the Strategic ACO Program Directorate in Columbus, Ohio.
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$975.22Place of Performance
Not specifiedSet-Aside
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