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, NSN 2610015037543, at a total price of $2,767.28, with an award date of July 14, 2026. The delivery is scheduled for July 20, 2026, to Camp Kinser, Japan, under FOB Destination terms, meaning the contractor is responsible for transportation costs and risk until delivery. The contract includes no option quantities, with a fixed quantity and no variance allowed. The tires must be packaged in compliance with ASTM D3951 standards, with MIL-SPEC or Special Packing Instructions explicitly excluded. Labeling must adhere to MIL-STD-129 at the pallet level only, with no individual tire labeling required. Barcoding specifications are not detailed beyond this requirement. The contract is subject to Fast Pay provisions under FAR 52.213-1, with electronic invoicing mandated per DFARS 252.232-7003 and payment processed through DEF FIN AND ACCOUNTING SVC using code SL4701. The awardee is certified as a small business, small disadvantaged business, and woman-owned business, triggering applicable federal reporting obligations under FAR Parts 19.1405 and 19.1505. The order is rated under DPAS, requiring priority performance compliance. Inspection and acceptance occur at the destination upon delivery. No security clearances, key personnel, options, or organizational conflict of interest provisions are included. Contract administration is managed by the DLA Land and Maritime Strategic ACO Program Directorate, with Megan Isherwood as the point of contact. No Section I contract clauses were explicitly delineated in the document, and formal attachments beyond a reference to PWS Section 24 are absent. The delivery order was issued via DIBBS and processed electronically.