TIRE, SOLID
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Delivery order SPE7LX26F58W2, issued by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate under basic contract SPE7LX19D0029, was awarded to ASRC Federal Facilities Logistics, LLC on June 29, 2026. The contract is a firm fixed-price order for 34 solid tires (NSN/Part 2630015748458) with a total value of $8,989.94. The awardee is identified as a small, disadvantaged, women-owned business. The items are scheduled for delivery to DLA Distribution Yokosuka, Japan, by July 10, 2026, with shipping terms established as FOB Destination. Packaging must adhere to ASTM D3951 standards, and MIL-STD-129 labeling is required at the pallet level only, with individual tire labeling exempted. This is a DPAS-rated order under 15 CFR 700, requiring prioritized fulfillment. Payment is processed via code SL4701 through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing conducted in accordance with DFARS 252.232-7003 and FAR 52.213-1 Fast Pay procedures. Inspection and acceptance of the goods will be performed by the government at the destination.
General Info
Contract Value
$8,989.94Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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