TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE7LX26F84X3, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for the supply of four pneumatic vehicular tires, NSN 2610015376624, at a total value of $456.52. The order, issued under the basic IDIQ contract SPE7LX19D0029, requires delivery FOB destination to Building 4925, Fort Hood, Texas, with a mandatory completion date of August 6, 2026. The contractor is responsible for all transportation costs and risks until delivery, and acceptance occurs upon arrival at the destination. Packaging must comply with ASTM D3951, while MIL-STD-129 labeling is required only at the pallet level, with individual tire labeling exempted. The acquisition is processed under the Fast Pay provisions of FAR 52.213-1, with invoices submitted in accordance with DFARS 252.232-3 and electronically transmitted via EDI. Payment is to be remitted to 155 Passaic Ave, Fairfield, NJ 07004-3561, with the appropriation identifier BX:97X4930 SCBX0012620533189. The order is rated under the Defense Priorities and Allocations System (DPAS), obligating compliance with priority allocation requirements. The Contracting Officer is Samuel Freidel, and Megan Isherwood serves as the local administrative contact. No options, indefinite quantities, or performance incentives are included, and the contract contains no formal clause listings, evaluation factors, or socioeconomic certifications, reflecting a streamlined, low-value, administrative procurement focused on timely delivery under simplified acquisition procedures.