TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of two pneumatic vehicular tires identified by NSN 2610015382632 at a total price of $452.28. The award was issued on July 17, 2026, with delivery required by July 24, 2026, to the Marine Corps Air Facility at Quantico, Virginia, under FOB destination terms where the contractor is responsible for freight. The tires are designated as GSE185/14RIB-MAXAM-MS802 and GS185/14TT2-RIB, and the order incorporates Fast Pay Net 15 terms under FAR 52.213-1, enabling streamlined electronic payment processing. Invoicing must be submitted electronically via DFARS 252.232-7003, consistent with the Department of Defense’s standard WAWF system, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must comply with ASTM D3951 standards, with no special MIL-SPEC or SPI packaging required, and labeling must adhere to MIL-STD-129 exclusively at the pallet level, excluding individual tire markings; barcode inclusion is implied under MIL-STD-129 requirements. The contractor affirmatively certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering applicable SBA reporting obligations and program eligibility requirements. The order is rated under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700, requiring prioritized performance and production reporting. The contract includes no option periods, quantity variations, or ceiling values, and it is a single-line item delivery order under a larger base contract. Oversight is managed by Megan Isherwood of DLA, with no designated COTR or COR identified. All acceptance and inspection responsibilities rest with the government upon delivery at the destination, based on conformity to contract requirements and compliance with referenced standards.