TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-19-D-0029 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of two pneumatic vehicular tires, NSN 2610015330486, with a total contract value of $1,603.92. The award was issued on July 16, 2026, and delivery is required by July 27, 2026, to the destination address at W7MY USPFO Activity CO ARNG in Golden, Colorado. The contract operates under FOB destination terms, meaning the contractor assumes all freight costs and risk of loss until the tires are accepted at the delivery location. The tires must be packaged in accordance with ASTM D3951 standards, with labeling required only at the pallet level per MIL-STD-129; individual tire labeling is exempted. Shipment must be sent via the fastest traceable method, prohibiting parcel post. Invoicing must be submitted electronically via EDI in compliance with DFARS 252.232-7003 and processed under the Fast Pay provision of FAR 52.213-1. Payment will be handled by the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code BX: 97X4930 5CBX 001 2620 S33189 and project reference 7017525859. The contractor is a small business, specifically represented as a women-owned and small disadvantaged business, triggering compliance with annual SBA certifications and potential subcontracting reporting obligations. The local point of contact for administration is Megan Isherwood of the DLA Land and Maritime Strategic ACO Program Directorate. Inspection and acceptance occur at the destination, and partial shipments are authorized. The contract includes no option quantities, modifications, or additional clauses beyond the core logistical, packaging, invoicing, and small business representation requirements.