TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the purchase of two pneumatic vehicle tires, NSN 2610013886679, at a total contract value of $2,416.06. The order, issued on July 15, 2026, is a firm-fixed-price transaction executed under FAR 52.213-1, Fast Pay, indicating a simplified acquisition procedure for commercial items with expedited electronic payment processing. The tires are to be delivered FOB destination to Camp Pendleton, California, with a required delivery date of July 22, 2026. The contractor is classified as a small business and holds a Woman-Owned Small Business designation, triggering SBA subcontracting reporting obligations. Packaging must comply with ASTM D3951, and labeling is required only at the pallet level per MIL-STD-129; individual tire labeling is exempted. No special preservation, MIL-SPEC, or SPI packaging instructions apply. Invoicing must be submitted electronically via a DoD-approved system in accordance with DFARS 252.232-7003, and payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317. The item is marked as a DPAS rated order, prioritizing performance under federal supply chain protocols. The award reflects a single-line-item, no-option, firm-fixed-price transaction with no variations permitted, and no evidence of competitive evaluation beyond confirmation of the vendor’s compliance with minimal technical requirements. Administrative oversight is managed by Megan Isherwood at DLA Land and Maritime, with no named Contracting Officer or COR listed in the available data.