TIRE, PNEUMATIC, VEHI

The contract is a single-line-item delivery order issued under the base contract SPE7LX-19-D-0029 by the Defense Logistics Agency, awarded to ASRC Federal Facilities Logistics, a small women-owned business with CAGE code 79343, for the procurement of one pneumatic tire (NSN 2610015751377) at a firm-fixed price of $150.68. The item is to be delivered FOB destination to Holloman Air Force Base, New Mexico, with a required delivery date of August 3, 2026. The acquisition was processed under simplified acquisition procedures with Fast Pay terms (FAR 52.213-1), authorizing net 15 payment upon successful invoice submission electronically via WAWF in accordance with DFARS 252.232-7003. The order is designated as a DPAS-rated contract under 15 CFR 700, requiring prioritized performance and status reporting. Packaging must comply with ASTM D3951 standards, and MIL-STD-129 labeling is required only at the pallet level, with individual tire labeling exempted. No special preservation, MIL-SPEC packaging, or additional technical specifications for the tire itself are mandated. The contractor is responsible for all transportation costs and risk until delivery at the destination. The award reflects a Lowest Price Technically Acceptable approach, with no competitive evaluation or technical scoring documented. Contract administration is handled by the DLA Land and Maritime office, with Megan Isherwood serving as the administrative point of contact for invoicing and logistics coordination. The payment office code is SL4701, and the accounting string is BX: 97X4930 5CBX 001 2620 S33189. The small business and WOSB status obligations trigger compliance with FAR Part 19 reporting and the WOSB Federal Contract Program. No options, modifications, or additional line items are included, and the contract carries no security, personnel, or OCI requirements.