TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one pneumatic vehicular tire, identified by NSN 2610000509840, at a fixed price of $107.99. The award was issued on July 14, 2026, with delivery required by July 21, 2026, to the destination address at 4200 RANDOLPH AVE SE BLDG 1015, KIRTLAND AFB, NM 87117, under FOB destination terms, meaning the contractor assumes all transportation costs and risk until receipt by the government. The contract is structured as a firm fixed price order, consistent with a Lowest Price Technically Acceptable (LPTA) methodology, supported by the use of Fast Pay procedures under FAR 52.213-1 and electronic invoice submission requirements per DFARS 252.232-7003. Packaging must comply with ASTM D3951 commercial standards without any MIL-SPEC or special packing instructions, while labeling requirements are limited to pallet level in accordance with MIL-STD-129, with individual tire labeling explicitly exempted. The order is designated as a DPAS-rated priority under 15 CFR 700, ensuring federal procurement priority. The awardee is certified as a Small Disadvantaged Business and Women-Owned Small Business, triggering specific reporting obligations under FAR 19.1003 and FAR 19.1503. Payment processing is managed by the DLA Finance and Accounting Service at Kirtland AFB under code SL4701, with the local administrator identified as Megan Isherwood. No options, quantity variances, or extended performance periods exist; the order is a single-line delivery with no partial shipment restrictions. Inspection and acceptance occur at the destination, with warranty claims for transit damage handled through the distributor and other defects reported via WEBSDR. No security clearances, key personnel, or OCI provisions are required, and the contract contains no formal evaluation factors or attached technical documents beyond reference to PWS Section 24.