TIRE, PNEUMATIC, VEHI

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-19-D-0029 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small women-owned business, for three pneumatic vehicle tires (NSN 2610001425160) at a total price of $949.14, with delivery due by July 31, 2026. The tires are to be shipped FOB destination to Moody Air Force Base in Georgia, with the contractor responsible for all freight costs and risk of loss until delivery. Packaging must comply with ASTM D3951 standards, while MIL-STD-129 labeling is required only at the pallet level; individual tire labeling is exempt. The contract specifies Fast Pay Net 15 terms under FAR 52.213-1 and requires invoice submission in accordance with DFARS 252.232-7003 via EDI, with payments processed through the Defense Finance and Accounting Service in Fairfield, New Jersey. Acceptance occurs at the delivery point by a government representative, with no formal inspection criteria beyond conformity to contract requirements and proper packaging. The contract reflects a Low-Price Technically Acceptable award structure, with no options, modifications, or subcontracting plan requirements beyond the small business representation. The awardee’s status as a Women-Owned Small Business triggers reporting obligations under FAR 52.219-28 and potentially FAR 52.219-9 if applicable thresholds are met. Administrative oversight is provided by DLA Land and Maritime’s Strategic ACO Program Directorate, with Megan Isherwood as the local contact, though no formal Contracting Officer’s Representative is designated. The underlying contract is an IDIQ vehicle, and this order constitutes a single-line, fixed-quantity acquisition with no variance permitted.