TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of two pneumatic vehicular tires, NSN 2610015382632, at a total contract price of $452.28, with an award date of July 20, 2026. The delivery is FOB destination to R09111, MALS 11 Receiving Officer, at Marine Corps Air Station Miramar in San Diego, California, with a required delivery date of July 24, 2026. The contractor is responsible for all transportation costs and risks until delivery, and partial shipments are authorized. Acceptance of the tires occurs at the destination by an authorized government representative based on conformity to contract requirements, including proper packaging and labeling. Packaging must comply with ASTM D3951 standards, and MIL-STD-129 labeling is required only at the pallet level, with individual tire labeling exempt. The contract does not require MIL-SPEC or special packaging instructions. Payment is governed by FAR 52.213-1 (Fast Pay) and DFARS 252.232-7003, with invoices to be submitted electronically via Wide Area WorkFlow using payment code SL4701. The contractor is certified as a small business, triggering compliance with FAR Part 19 requirements and DPAS (15 CFR 700) prioritization obligations. No options, volume variances, or additional line items are included, and the order is a fixed-price, non-negotiable delivery against the basic IDIQ contract. The contracting office representative is Megan Isherwood, reachable at DLA.MIL.