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 2610015382583, at a total cost of $713.88. The order was issued on July 20, 2026, with delivery required by July 24, 2026, to the Naval Air Warfare Center Air Division at Patuxent River, Maryland, under FOB destination terms, meaning the contractor bears all transportation costs and risk until delivery. The contract is a firm-fixed-price arrangement with no options, ranges, or variance allowances, reflecting a straightforward commercial item acquisition. Fast Pay Net 15 terms apply, expediting payment following invoice submission via Wide Area WorkFlow, consistent with electronic data interchange protocols. Packaging must comply with ASTM D3951, and labeling follows MIL-STD-129 exclusively at the pallet level, with individual tire labeling exempted; military specification or special packing instructions are not required. The order is rated under the Defense Priorities and Allocations System, triggering compliance with 15 CFR 700 priority obligations. Acceptance occurs at the destination, with the government responsible for inspection, while the contractor handles replacements for transit damage through designated contact channels and reports non-transportation defects via WEBSDR. No specific technical evaluation criteria, evaluation weights, or socioeconomic representations are documented, and no contracting officer representative or contractor technical representative is designated. The contracting officer is Samuel Freidel, and invoices must be sent to the remit-to address in Fairfield, New Jersey, using the provided accounting code BX:97X4930 SCBX001262053189. The base contract is administered by the DLA Land and Maritime Strategic ACO Program Directorate, with Megan Isherwood serving as local administrative contact.