TIRE, PNEUMATIC, VEHICLE

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of two pneumatic vehicle tires, NSN 2610015330485, at a total price of $975.22. The award was issued on July 14, 2026, with delivery required by July 27, 2026, to the Distribution Management Office in Iwakuni, Japan, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery is completed. The item is supplied under a Firm Fixed Price structure, with no options or quantity variances permitted. Payment is processed through the Fast Pay Net 15 system using payment code SL4701, with invoices submitted electronically via EDI in accordance with DFARS 252.232-7003, and remitted to DLA Land and Maritime in Columbus, Ohio. The contractor is certified as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance obligations under federal socioeconomic programs and the Defense Priorities and Allocations System. Packaging must adhere to ASTM D3951 standards, with MIL-STD-129 labeling applied only at the pallet level, exempting individual tires from labeling requirements. Barcoding is not explicitly mandated but inferred as compliant with pallet-level MIL-STD-129 practices. Inspection and acceptance occur at the destination, with the government assuming authority for final approval. The contracting officer’s representative and administrative contact for payment and invoice inquiries is Megan Isherwood of DLA’s Strategic ACO Program Directorate. The contract is administered under the SPE7LX office, with accounting information tied to appropriation code 97X4930 5CBX 001 2620 S33189 and program request 7017501205. No formal contract modifications, options, security requirements, key personnel clauses, or OCI provisions are identified, indicating a straightforward, low-complexity logistical procurement.