TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a certified Women-Owned Small Business, for the procurement of three pneumatic vehicular tires (NSN 2610000510060) at a total contract value of $592.32. The award was issued on July 31, 2026, with a single delivery required by August 7, 2026, to Mountain Home Air Force Base, Idaho, under FOB Destination terms that place delivery risk and responsibility on the contractor. Payment is governed by Fast Pay Net 15 terms under FAR 52.213-1, with invoices required to be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003 and processed through the Defense Finance and Accounting Service under payment office code SL4701. Packaging must comply with ASTM D3951 standards, and pallet-level labeling must follow MIL-STD-129, though individual tire labeling is exempt; no Mil Spec or special packaging instructions are required. The contract is designated as a DPAS rated order under 15 CFR 700, mandating priority fulfillment, and shipments are prohibited from using parcel post, requiring the fastest traceable method available. The contractor, identified as a small business with WOSB certification, is subject to ongoing reporting obligations under FAR 19.7 and FAR 19.15. No technical specifications for the tires are included in the award documentation, implying compliance is based on adherence to referenced performance work statement sections and established government requirements. Contract administration is managed by the DLA Land and Maritime Strategic ACO Program Directorate, with Megan Isherwood serving as the local administrative point of contact. No contracting officer, COR, or COTR is named in the materials, and the contract contains no options, modifications, or extended delivery periods.