TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for four pneumatic vehicular tires, NSN 2610015638328, at a total price of $1,421.08, with an award date of July 21, 2026, and a delivery date of July 27, 2026. Delivery is FOB destination to Albany, Georgia, with the contractor responsible for transportation costs and risk until physical receipt at the designated location. The order operates under simplified acquisition procedures and utilizes Fast Pay terms per FAR 52.213-1, enabling expedited payment within 15 days of invoice submission via WAWF, in compliance with DFARS 252.232-7003 mandating electronic funds transfer. Packaging must adhere to ASTM D3951 standards, with no MIL-SPEC or special packing instructions required; labeling must follow MIL-STD-129 at the pallet level only, excluding individual tire labeling. Freight must be shipped via the fastest traceable method, with parcel post prohibited. The contractor is a small business certified as both a Small Disadvantaged Business and Woman-Owned Small Business, triggering applicable reporting obligations under FAR 19.3 and 19.15. The order includes a DPAS rating under 15 CFR 700, requiring priority performance, and payment will be processed through DLA Land and Maritime Strategic ACO Program Directorate using accounting code 97AS and appropriation data BX: 97X4930 5CBX 001 2620 S33189. Inspection and acceptance occur at the destination by the Government, with defective items reported via WEBSDR for non-transportation issues. No barcoding specifications, preservation methods, or additional attachments are required beyond the referenced PWS Section 24. The contracting officer and point of contact for administrative matters is Megan Isherwood, with technical inquiries directed to DSCC.TiresTeam@dla.mil.