TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, CAGE 79343, a small business, for the procurement of one pneumatic vehicular tire with NSN 2610009993900 at a total price of $196.13. The award date was July 20, 2026, with delivery required on or before July 27, 2026, to Marine Corps Air Station Beaufort, South Carolina, under FOB destination terms where the contractor assumes all transportation costs and risk until receipt by the government. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority performance. The contract includes Fast Pay provisions under FAR 52.213-1 and requires invoice submission in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Fairfield, New Jersey. Packaging must comply with ASTM D3951 commercial standards, and while Mil-Spec or Special Packing Instructions are not required, pallet-level labeling must meet MIL-STD-129 requirements; individual tire labeling is explicitly exempted. Bar-coding is implied through MIL-STD-129 compliance at the pallet level. Partial shipments are authorized and encouraged, and transit damage claims must be submitted to the contractor’s designated service email, while non-transportation defects must be reported via the WEBSDR system. Payment is contractor-funded, with title transferring upon arrival at the destination, and the contracting officer’s representative is Megan Isherwood. The contract contains no option quantities, modification numbers, or additional line items, and no socioeconomic certifications beyond small business status are indicated. The basic contract is a multiple-award IDIQ, and this delivery order represents a single-line-item procurement under that authority.