TIRE, PNEUMATIC, VEHICULAR
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Delivery order SPE7LX26F88P3, issued by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate under base contract SPE7LX19D0029, was awarded to ASRC Federal Facilities Logistics on August 5, 2026. The contract is a firm-fixed-price order for two pneumatic vehicular tires (NSN 2610015330486) for a total price of $2,106.18. The items are to be delivered FOB Destination to the Naval Mobile Construction Battalion at Seabee Camp Shields, FPO AP 96370, with a required delivery date of August 12, 2026. The order is designated as a rated order under DPAS 15 CFR 700 and utilizes Fast Pay Net 15 terms. Packaging must adhere to ASTM D3951 standards, and MIL-STD-129 labeling is required exclusively at the pallet level, with individual tires exempt. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.
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$2,106.18Place of Performance
Not specifiedSet-Aside
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