TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 12 pneumatic vehicular tires with NSN 2610015382632 at a total price of $2,713.68. The award was issued on July 20, 2026, with a scheduled delivery date of July 27, 2026, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the tires are delivered to MALS 11 at Marine Corps Air Station in San Diego, California. The contract is a single-line-item, firm-fixed-price order with no option periods or quantity variances, reflecting a simplified acquisition under FAR Part 13. Fast payment procedures apply, and invoicing must be submitted electronically through Wide Area WorkFlow (WAWF), with EDI also permitted. The tires must comply with ASTM D3951 packaging standards and MIL-STD-129 labeling requirements at the pallet level only, with no individual tire labeling or special packaging instructions needed. Inspection and acceptance occur at the destination by the government, with no technical performance specifications beyond general conformity to the contract. The contractor is certified as a small business and has affirmed this status, triggering compliance obligations under FAR 52.219-1, though no other socioeconomic certifications are claimed. The order is designated as a rated priority under the Defense Priorities and Allocation System (DPAS), requiring adherence to 15 CFR 700. While no formal evaluation factors, past performance criteria, or technical proposals were used in award selection, the procurement reflects a lowest price technically acceptable approach consistent with commercial item acquisition. No specific security requirements, key personnel obligations, or organizational conflict of interest clauses apply. Contract administration is handled by the DLA Land and Maritime Strategic ACO Program Directorate, with Megan Isherwood serving as the administrative point of contact. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided appropriation code BX: 97X4930 5CBX 001 2620 S33189. No formal clause list was included beyond references to FAR 52.213-1 and DFARS 252.232-700