TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a firm-fixed-price delivery order under the indefinite-delivery contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343 and a total contract value of $1,849.71. The order is for one pneumatic vehicular tire, identified by NSN 2610013578333 and part number 04852, to be delivered FOB destination to Fort Wainwright, AK, no later than July 20, 2026. The contractor is responsible for all transportation costs, and government acceptance occurs upon inspection at the delivery point. The item is subject to commercial packaging standards under ASTM D3951, with no military specifications or special packing instructions required, and labeling is mandated only at the pallet level per MIL-STD-129, excluding individual tire marking. The contract includes Fast Pay provisions under FAR 52.213-1, enabling electronic invoicing and streamlined payment through the Department of Defense Financial and Accounting Service, with remittance handled by the office in Columbus, Ohio. Payment is administered using appropriation code 97X4930 5CBX 001 2620 S33189 and program requirement number 7017535824. ASRC Federal Facilities Logistics, LLC is certified as a Small Disadvantaged Business and a Women-Owned Small Business, and the order is rated under the Defense Priorities and Allocations System (DPAS), imposing priority performance obligations. The contracting officer’s representative is Megan Isherwood, who can be contacted at DLA Land and Maritime, Strategic ACO Program Directorate. No options, additional clauses beyond Fast Pay, or special requirements such as security clearances or key personnel are included. The contract structure indicates a single-line, fixed-quantity order issued under a basic IDIQ-type vehicle, with no variability in quantity or terms.