TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of two pneumatic vehicular tires under NSN 2610010637947 at a total value of $833.18. The order was issued on July 14, 2026, with delivery required by July 21, 2026, to Camp Lejeune, North Carolina, under FOB destination terms where the contractor bears all transportation costs and risks until delivery is completed. The contract is classified as a small business set-aside for a Women-Owned Small Business and is a DPAS-rated order under 15 CFR 700, prioritizing its timely performance. The acquisition was conducted under simplified procedures with a Low Price Technically Acceptable evaluation basis, leveraging FAR 52.213-1 Fast Pay provisions to expedite payment upon invoice submission. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, though the specific platform is not named. Packaging must comply with ASTM D3951 standards, and labeling is required solely at the pallet level per MIL-STD-129, with individual tire labeling waived. The government performs final inspection and acceptance at the destination. No special security, key personnel, or option clauses are included, and no alternate clauses or modification numbers are applicable beyond the base delivery order. The contractor’s unique entity identifier is not provided, but the size status and socioeconomic designation are formally recorded in SAM. Payment is to be remitted to the Defense Finance and Accounting Service in Fairfield, New Jersey, using the appropriation data BX: 97X4930 5CBX 001 2620 S33189. The contracting officer’s technical representative is Megan Isherwood of DLA Land and Maritime, contactable by phone and email for administrative matters.