TIRE, PNEUMATIC, VEHICULAR
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The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small, women-owned business, for the procurement of two pneumatic vehicular tires (NSN 2610010637947) at a total price of $1,168.24. The order, issued as SPE7LX26F69E9 on July 14, 2026, requires delivery by July 20, 2026, to Vilseck, Germany, under FOB Destination terms, meaning the contractor bears all transportation costs until the goods arrive at the designated acceptance point. The tires are to be packaged in compliance with ASTM D3951 standards, with MIL-STD-129 labeling required only at the pallet level; individual tire labeling is exempt. Invoicing must be conducted electronically under DFARS 252.232-7003, with payment processed expeditiously via Fast Pay (FAR 52.213-1) to the remittance address in Columbus, Ohio, using the accounting line BX: 97X4930 5CBX 001 2620 S33189 and PR 7017496350. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), requiring mandatory compliance reporting. Inspection and acceptance occur at the destination by government representatives, with no separate contracting officer’s representative identified. The contract includes no options, variations, or special requirements beyond packaging, labeling, and payment protocols, and the full obligation is limited to the single line item. The contractor’s unique entity identifier is not provided, but their CAGE code and socioeconomic status are confirmed. All documentation and electronic exchanges are administered through DIBBS, with Megan Isherwood serving as the local administrative point of contact.
General Info
Agency
Contract Value
$1,168.24NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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