TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for one pneumatic vehicular tire, NSN 2610000509880, at a total price of $134.62, with an award date of July 31, 2026, and a delivery date of August 11, 2026. The contract is classified as a simplified acquisition under FAR 52.213-1, enabling Fast Pay Net 15 terms, and is designated as a rated order under the Defense Priorities and Allocations System (DPAS). The awardee is certified as a Women-Owned Small Business, and the order is subject to all applicable commercial item acquisition rules. Delivery is FOB destination to Hill Air Force Base, Utah, with the contractor responsible for all transportation and associated costs until receipt at the designated location. Inspection and acceptance occur at the destination point and are the responsibility of the government, requiring an authorized representative’s signature. Packaging must comply with ASTM D3951, and pallet-level labeling must adhere to MIL-STD-129, with no individual item labeling or bar-coding required. The item is exempt from MIL-SPEC packaging instructions. Invoicing must be submitted electronically through WAWF per DFARS 252.232-7003, and payment will be processed by the DLA Land and Maritime office in Columbus, Ohio, using account code 97X4930 5CBX 001 2620 S33189 and program requirement 7017708705. The contracting officer representative is Megan Isherwood, with Samuel Freidet identified as an authorized government representative, though no formal COR/COTR designation is provided. No option quantities, special security requirements, key personnel stipulations, or OCI provisions are included. The contract is administratively complete as a single-line delivery under an IDIQ vehicle, with no modifications or contingencies noted.