TIRE, PNEUMATIC, VEHICULAR

The contract award SPE7LX26F71C1, issued by the Defense Logistics Agency under the parent contract SPE7LX19D0029, is a single-line-item delivery order for two pneumatic vehicular tires with NSN 2610000509730, totaling $161.04. The awardee, ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343, is designated as a small business and is required to deliver the tires FOB destination to Fairfield, New Jersey, with title and risk transferring upon arrival. The delivery is scheduled for July 27, 2026, and partial shipments are authorized. Packaging must comply with ASTM D3951 standards, with no MIL-SPEC or Special Packing Instructions required; labeling must conform to MIL-STD-129 exclusively at the pallet level, while individual tire labeling is exempted. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, enabling fast payment processing under FAR 52.213-1, and must follow WAWF protocols. The contract is rated under the Defense Priorities and Allocations System, imposing priority performance obligations. Inspection and acceptance occur at the destination, with the government responsible for verifying conformance to contract requirements. Payment is processed through DEF FIN AND ACCOUNTING SVC using account code BX: 97X4930 5CBX 001 2620 S33189, and all shipments must utilize traceable freight methods excluding parcel post. The administrative point of contact is Megan Isherwood of the DLA Land and Maritime Strategic ACO Program Directorate, and any damaged items must be reported via DLA WEBSDR or to the designated customer service email. No options, modifications, security clearances, personnel requirements, or OCI provisions are included, and the award is non-negotiable with zero variance allowed on quantity.