TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-19-D-0029 to ASRC Federal Facilities Logistics, LLC, CAGE 79343, for the supply of one pneumatic vehicular tire, NSN 2610014363334, at a total price of $869.67. The order, issued on July 21, 2026, requires delivery to Holloman Air Force Base, New Mexico, by August 3, 2026, with FOB Destination terms placing all shipping costs and risks on the contractor. Partial shipments are authorized, and the item must be packaged in compliance with ASTM D3951 standards without requiring MIL-SPEC or Special Packing Instructions. Labeling must adhere to MIL-STD-129 at the pallet level only, with individual tire labeling exempt; all markings must include the contract number and delivery order number. Payment processing is governed by FAR 52.213-1 Fast Pay, with invoicing conducted electronically via EDI through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The contractor is a certified Small Business, Small Disadvantaged Business, and Women-Owned Small Business, with DPAS priority rating 15 CFR 700 applicable to this order. Inspection and acceptance occur at the destination, with defects reported through WEBSDR or the vendor. No COR or COTR is assigned, and administrative support is provided by Megan Isherwood of DLA Land and Maritime. The order is fixed quantity with zero variance permitted. Barcoding is not otherwise specified beyond MIL-STD-129 requirements, and security clearances, key personnel, or option clauses are not applicable. Payment is remitted to the DFAS Columbus office and is contingent upon government acceptance upon delivery.