TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of one pneumatic vehicular tire identified by NSN 2610014437040 at a total price of $3,470.14. The award was issued on July 14, 2026, with a mandatory delivery deadline of July 21, 2026, to Peterson Air Force Base in Colorado. The contract is structured as a firm-fixed-price delivery order with no optional quantities or pricing variations, and the contractor is responsible for FOB destination delivery, bearing all transportation costs, insurance, and risk of loss until acceptance at the delivery point. The item must be packaged in accordance with ASTM D3951 commercial standards, with MIL-STD-129 labeling required only at the pallet level, while individual tire labeling is exempt. Invoices are to be submitted electronically via EDI in compliance with DFARS 252.232-7003, and payment is governed by FAR 52.213-1, Fast Payment, contingent on the contractor’s status as a small business. The contract is designated as a rated order under the Defense Priorities and Allocation System, requiring compliance with priority allocation protocols. The awardee has certified as both a Small Disadvantaged Business and a Women-Owned Small Business. Contract administration is managed by Samuel Freidet as the Contracting Officer, supported by Megan Isherwood as the Local Administrator, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance of the tire occur at the destination by the Government, with no additional performance specifications or technical requirements beyond packaging and labeling noted in the available documentation.