TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE7LX-19-D-0029 to ASRC Federal Facilities Logistics, CAGE 79343, for one pneumatic vehicular tire, NSN 2610015382632, at a fixed unit price of $226.14, with total contract value of $226.14. The award was issued on July 14, 2026, with delivery required by July 20, 2026, FOB destination to Training Air Wing Four in Corpus Christi, Texas, under the contractor’s responsibility for transportation risk. The contract leverages Fast Pay provisions under FAR 52.213-1 and mandates electronic invoicing through WAWF in compliance with DFARS 252.232-7003, using payment code SL4701 and accounting data BX: 97X4930 5CBX 001 2620 S33189. Packaging must conform to ASTM D3951 standards, with no MIL-SPEC or Special Packing Instructions required; labeling follows MIL-STD-129 exclusively at the pallet level, exempting individual tires from labeling requirements. The contractor is a Women-Owned Small Business under the WOSB program, affirming socioeconomic status and triggering associated reporting obligations. The order is rated under DPAS (15 CFR 700), obligating priority performance and supply chain responsiveness. Inspection and acceptance occur at destination by the Government, with conformity to contract specifications being the sole quality criterion. No options, quantities beyond the single unit, or trade-off evaluation factors are included; the acquisition is consistent with a streamlined LPTA approach. The administrator is the DLA Land and Maritime Strategic ACO Program Directorate, with Megan Isherwood as the designated point of contact. Damage claims must be submitted via designated channels, and all shipments must utilize traceable freight methods, prohibiting parcel post. No security clearances, key personnel requirements, or OCI clauses apply.