TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a women-owned small business, for the procurement of six pneumatic vehicular tires (NSN 2610000509880) at a unit price of $134.62, resulting in a total contract value of $807.72. The award was issued on July 15, 2026, with a required delivery date of July 22, 2026, to the Marine Aviation Logistics Squadron 26 at MCAS New River, Jacksonville, NC, under FOB destination terms where the government assumes responsibility for inspection and acceptance upon arrival. The order is classified as a fixed-price transaction under simplified acquisition procedures, governed by FAR 52.213-1 (Fast Pay) and DFARS 252.232-7003, mandating electronic invoice submission via Wide Area Workflow and enabling accelerated payment. Packaging must adhere to ASTM D3951 standards without MIL-SPEC or special packaging instructions, while pallet-level labeling follows MIL-STD-129; individual tire labeling is not required. The contract carries a DPAS rating under 15 CFR 700, ensuring priority handling over non-rated orders. The contractor must comply with small business subcontracting reporting requirements and maintain its WOSB status as verified in SAM.gov. No options, multiple-year funding, or performance incentives are included. Payment is processed through DLA Land and Maritime Strategic ACO Program Directorate using payment office code SL4701, with remittance sent to PO Box 3990, Columbus, OH 43218-3990. Megan Isherwood serves as the local administrative point of contact for invoice and delivery coordination. The delivery order is non-competitive, reflecting a straightforward, low-value procurement governed by standard logistics and commercial practices with minimal administrative complexity.