TIRE, PNEUMATIC, VEHICULAR

Delivery order SPE7LX26F88T2, issued on August 5, 2026, under basic contract SPE7LX19D0029, awards ASRC Federal Facilities Logistics, a woman-owned small business, the procurement of three pneumatic vehicle tires. The total contract price is $261.90, with a unit price of $87.30 per tire. This is a rated order under the Defense Priorities and Allocations System (DPAS) and utilizes Fast Pay terms per FAR 52.213-1. Delivery is required by August 12, 2026, to the Naval Air Station Transportation Officer Supply Department in Pensacola, Florida, under FOB Destination terms. The contract mandates electronic invoicing via Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7003. Packaging must adhere to ASTM D3951 standards, and labeling must comply with MIL-STD-129 at the pallet level, though individual tire labeling is exempt. Inspection and acceptance are conducted by the government at the destination. Transit damage should be reported to the contractor's customer service, while other discrepancies must be reported via the Web-Based Supply Discrepancy Report (WEBSDR) system. The order is administered by Megan Isherwood of the DLA Land and Maritime Strategic ACO Program Directorate.