TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of two pneumatic vehicular tires, NSN 2610015382583, at a total contract price of $713.88, with an award date of July 20, 2026. The delivery is mandated for July 24, 2026, to the Naval Air Warfare Center Aircraft Division at Patuxent River, Maryland, under FOB destination terms where the contractor assumes all transportation costs and risks until receipt at the delivery point. The order qualifies as a rated priority under the Defense Priorities and Allocations System (DPAS), requiring expedited performance and reporting compliance. Payments are governed by Fast Pay Net 15 terms under FAR 52.213-1, with invoices submitted electronically via DoD systems in accordance with DFARS 252.232-7003, and the awardee is certified as a small, disadvantaged, women-owned business. Packaging must adhere to ASTM D3951 standards, with no military specification or special packaging instructions required, while labeling must comply with MIL-STD-129 exclusively at the pallet level, exempting individual tire labeling. The contractor is not permitted to use parcel post and must employ the fastest traceable shipping method. Inspection and acceptance occur at the destination by the government, with compliance required against the contract, ASTM D3951, MIL-STD-129, and DPAS regulations. No options, quantity variances, or contract modifications are permitted, and the fixed firm price reflects a single-line-item fulfillment under a streamlined acquisition process. The local administration point of contact is Megan Isherwood of DLA Land and Maritime, and the accounting data references the project symbol 7017560526 with a payment office code of SL4701, ensuring electronic invoicing through designated DoD platforms such as WAWF.