TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency issued a delivery order under the base contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 19 pneumatic vehicular tires with NSN 2610015449490, at a total contract price of $15,034.51. The award was made on July 21, 2026, with delivery scheduled for July 28, 2026, to Holloman Air Force Base, New Mexico, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The tires are to be delivered in compliance with ASTM D3951 packaging standards, without MIL-SPEC or special packing instructions, and labeled under MIL-STD-129 at the pallet level only, with individual tire labeling exempted. The delivery order is designated as a DPAS-rated item under 15 CFR 700, requiring prioritized performance and reporting. The contractor is a certified small business, triggering compliance obligations under FAR Part 19. Invoicing must follow DFARS 252.232-7003, implying electronic submission through systems like WAWF, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code BX: 97X4930 5CBX 001 2620 S33189. All shipments must use traceable freight methods, and parcel post is prohibited. The contract’s administrative oversight is managed by DLA Land and Maritime’s Strategic ACO Program Directorate, with Megan Isherwood as the primary point of contact. The base contract structure is indicative of an IDIQ vehicle, with no options, ranges, or modifications identified. No specific FAR clauses, evaluation factors, or special requirements beyond packaging, delivery, and compliance are explicitly detailed, suggesting the terms are largely incorporated by reference from the foundational contract and supporting PWS Section 24.