TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the procurement of six pneumatic vehicular tires (NSN 2610000509730) at a unit price of $80.52, resulting in a total contract value of $483.12. The award was issued on July 14, 2026, with delivery required by July 21, 2026, to FOB Destination at Dover Air Force Base, Delaware, where the government will conduct inspection and formal acceptance. The contractor assumes all transportation costs and risks until delivery. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS) and falls under the Small Business, Women-Owned Small Business (WOSB) category. The contract strictly prohibits variance in quantity and mandates compliance with ASTM D3951 for packaging, MIL-STD-129 for pallet-level marking only, and DFARS 252.232-7003 for invoice submission via Wide Area WorkFlow. Individual tire labeling is exempted, and parcel post is not permitted for shipment; delivery must occur via the fastest traceable means. Payment is processed under FAR 52.213-1 Fast Pay terms, with invoices submitted electronically and processed through the DLA Land and Maritime office in Columbus, Ohio. The contractor must report damaged tires to SCLGTPCustomerService@asrcfederal.com and other defects through the Web-Based Safety and Deficiency Reporting system. No additional contract clauses, attachments, or evaluation factors were included in the award documentation beyond these requirements.