TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a fixed-price delivery order, SPE7LX26F75D0, dated July 21, 2026, to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for four pneumatic vehicular tires under NSN 2610015037543, at a total value of $4,822.28. This order is issued under the basic indefinite delivery contract SPE7LX19D0029 and requires delivery FOB destination to Camp Lejeune, North Carolina, no later than August 3, 2026. The contractor is responsible for all transportation costs and risks until delivery is complete, and partial shipments are permitted. Packaging must comply with ASTM D3951 standards, but MIL Spec or special packing instructions are not required; labeling must follow MIL-STD-129 at the pallet level only, with individual tire labeling exempt. Invoices must be submitted electronically in accordance with DFARS 252.232-7003, with payment processed via the Fast Pay provision under FAR 52.213-1 on a Net 15 basis to the designated Columbus, Ohio payment office using accounting code SL4701. The contract is rated under the Defense Priorities and Allocations System, and the contractor is certified as a Women-Owned Small Business, triggering compliance with WOSB program requirements. Acceptance is conducted by the government at the destination, with non-transportation defects reported through WEBSDR and transportation damages reported to a designated vendor email. No contract options, modifications, or additional performance metrics are included. The contract contains no formal clause section listing, attachments list, or evaluation factors beyond the administrative, packaging, delivery, and payment requirements detailed herein.