TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for four pneumatic tires (NSN 2610011625719) at a total price of $326.80, with an award date of July 21, 2026, and a required delivery date of August 3, 2026. The procurement followed a simplified acquisition process under the Lowest Price Technically Acceptable (LPTA) methodology, with no non-price evaluation factors considered. The tires are to be delivered FOB destination to Marine Aviation Logistics Squadron 14 at Cherry Point, North Carolina, with the contractor responsible for all transportation costs. Packaging must comply with ASTM D3951 standards, and labeling is required only at the pallet level in accordance with MIL-STD-129, with no individual tire labeling or special packing instructions mandated. The contract includes Fast Pay provisions under FAR 52.213-1, permitting payment within 15 days of invoice receipt via electronic data interchange using payment code SL4701, with remittance sent to Columbus, Ohio. Inspection and acceptance occur at destination, and any defective items must be reported through the Web-Based System for Defect Reporting (WEBSDR). The awardee is certified as a small, small disadvantaged, and women-owned business, triggering applicable federal reporting and subcontracting obligations. Invoices must adhere to DFARS 252.232-7003, and partial shipments are authorized. No option periods, additional clauses, or technical performance metrics beyond minimum compliance are included, and no contracting officer’s representative is designated. The underlying basic agreement governs overarching terms not reiterated in this delivery order.