TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the procurement of two pneumatic vehicular tires, NSN 2610015382632, at a total price of $452.28, with each tire priced at $226.14. The award was issued on July 20, 2026, and delivery is required by July 24, 2026, with FOB destination terms placing all transportation costs and risks on the contractor until receipt at the specified location in San Diego, California. The contract falls under the NAICS code 326211 for tire manufacturing and is classified as a simplified acquisition with no option periods or volume ranges, indicating a one-time purchase. The contractor is certified as a Small Disadvantaged Women-Owned Business and the order is rated under the Defense Priorities and Allocation System (DPAS), requiring compliance with 15 CFR 700 for priority handling and performance reporting. Packaging and labeling must adhere to ASTM D3951 and MIL-STD-129, with the latter applying only at the pallet level, not to individual tires. Inspection and acceptance are performed by the government at the delivery point, and payment processing is facilitated through Fast Pay provisions under FAR 52.213-1, enabling prompt payment via Electronic Data Interchange. The contract is administered by the DLA Land and Maritime Strategic ACO Program Directorate, with Megan Isherwood as the local point of contact. The payment office is located in San Diego with accounting code 97X4930 5CBX 001 2620 S33189 and remittance details provided. No formal contract clauses were appended to Section I, and no other attachments beyond PWS Section 24 were identified, resulting in a streamlined, low-dollar procurement governed primarily by administrative and logistical requirements rather than complex technical or performance obligations.