TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of four pneumatic vehicular tires, NSN 2610015638328, at a total price of $1,421.08. The order, issued as SPE7LX26F73B2 and awarded on July 17, 2026, specifies a single delivery date of July 28, 2026, to the Explosive Ordnance Disposal Group 2 facility at 3500 Attu Rd, Building 104, San Diego, CA 92155, under FOB destination terms with the contractor bearing all transportation costs. The tires are subject to inspection and acceptance at the destination by the government, with compliance to ASTM D3951 for packaging and MIL-STD-129 for pallet-level labeling only; individual tire marking is exempted. No special packaging materials, preservation methods, or additional technical specifications are required beyond these standards. The contract incorporates the Fast Pay provision and requires invoice submissions to comply with DFARS 252.232-7003, with payment remitted through the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317. The awardee is certified as a small business, and the order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority performance. Administrative oversight is managed by Megan Isherwood of the DLA Land and Maritime Strategic ACO Program Directorate, with no formal contracting officer’s representative or cor identified. The transaction is processed via electronic data interchange, and no options, line item variations, or additional deliverables are included.