TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a single-item delivery order, SPE7LX26F70J3, to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for one pneumatic vehicular tire, NSN 2610015035618, at a total contract price of $281.83. The order was issued under the basic contract SPE7LX19D0029 and is classified as a firm-fixed-price arrangement with Fast Pay provisions under FAR 52.213-1, enabling prompt payment under net 15 terms. Delivery is required by July 21, 2026, to Yokota Air Base, Japan, with FOB destination terms placing full freight and risk responsibility on the contractor until receipt at the government location. Inspection and acceptance will occur upon delivery at the destination by an authorized government representative. Packaging must conform to ASTM D3951 commercial standards, with MIL-SPEC and special packing instructions waived; only pallet-level labeling under MIL-STD-129 is required, while individual tire labeling is exempted. The contractor is a certified small business, specifically a Women-Owned Small Business and Small Disadvantaged Business, with a DPAS-rated order designation imposing priority performance obligations under 15 CFR 700. Invoicing must comply with DFARS 252.232-7003, implying electronic submission via WAWF. Payment processing is handled by Defense Finance and Accounting Service under office code SL4701, with appropriation data identified as BX: 97X4930 5CBX 001 2620 S33189. Contract administration is managed by Megan Isherwood of the DLA, reachable via phone and email. No contract options, modification numbers, or significant clauses beyond packaging, invoicing, and payment were specified.