TIRE, PNEUMATIC, VEHICULAR

The contract is a delivery order under master contract SPE7LX19D0029, awarded to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343 and a total value of $538.48, issued on July 31, 2026. The sole line item is for four pneumatic vehicular tires identified by NSN 2610000509880, with a unit price of $134.62, delivered FOB destination by August 11, 2026. The acquisition is handled under simplified acquisition procedures per FAR 52.213-1, indicating a low-value commercial item purchase processed via Fast Pay, with invoices submitted electronically through EDI and governed by DFARS 252.232-7003. Payment is directed to the Defense Finance and Accounting Service, remittance address 155 Passage Ave, Fairfield NJ 07004-3561, under accounting code 97X4930 5CBX 001 2620 S33189 and PR 7017713606. The tires must be packaged in compliance with ASTM D3951, with no MIL-Spec or Special Packing Instructions required, and shipped via traceable methods excluding parcel post. Labeling adheres to MIL-STD-129 only at the pallet level, with individual tire labeling exempt. Inspection and acceptance occur at the destination point, 1280 Humphrey St, Bldg 3500, Goldsboro, NC 27531, with the contractor bearing all transportation costs and risks until delivery. The contractor is certified as a small business under NAICS code 423130 and subject to Defense Priorities and Allocations System (DPAS) requirements, obligating priority performance and reporting compliance. The contract includes no options, modification provisions, or detailed technical specifications beyond referenced documents, and no special security, personnel, or OCI clauses apply. Administration is overseen by DLA Land and Maritime’s Strategic ACO Program Directorate, with Megan Isherwood listed as the local point of contact for inquiries.