TIRE, PNEUMATIC, VEHICULAR
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The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE7LX26F85M9, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for four pneumatic vehicular tires (NSN 2610004557106) at a unit price of $130.55, totaling $522.20. The order was issued on July 31, 2026, under the master IDIQ contract SPE7LX19D0029 with a required delivery date of August 7, 2026, to Mountain Home Air Force Base, Idaho. Delivery is FOB destination, with the contractor bearing all transportation costs and risks until receipt at the destination. Inspection and acceptance occur upon delivery, and no special packaging or Mil Spec requirements are mandated—instead, ASTM D3951 governs packaging and MIL-STD-129 applies only at the pallet level, with individual tire labeling exempted. The award follows simplified acquisition procedures under FAR Part 13, with payment processed via Fast Pay (FAR 52.213-1), net 15 days, through the Defense Finance and Accounting Service in Columbus, Ohio. Invoicing must comply with DFARS 252.232-3203, and the contractor is responsible for reporting transit damage through ASRC’s customer service line and non-transport defects via WEBSDR. No options, quantity ranges, or socioeconomic certifications are specified, and no Contracting Officer’s Representative or detailed technical evaluation factors were established due to the commercial nature and low value of the procurement. The contract includes no barcoding, preservation, or security requirements, and no amendments or modifications apply to this specific order.
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Contract Value
$522.2NAICS
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Not specifiedSet-Aside
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