TIRE, PNEUMATIC, VEHI

The contract is a delivery order issued under the basic contract SPE7LX19D0029 by the Defense Logistics Agency, awarded on July 14, 2026, to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343, a small business certified as a Women-Owned Small Business and Small Disadvantaged Business. The total contract value is $709.64 for the delivery of four pneumatic tires, identified by NSN 2610016051344 and manufacturer part number 724-858-519, with a fixed quantity and no variance allowed. Delivery is FOB destination to Yuma Proving Ground, Arizona, with a required delivery date of July 27, 2026, and no partial shipments prohibited. Packaging must comply with ASTM D3951, while pallet-level labeling adheres to MIL-STD-129; however, individual tire labeling is exempted, and no special preservation or packaging materials are required. Shipment traceability is mandatory, and parcel post is not permitted. Invoicing is exclusively electronic via Wide Area WorkFlow, making the order eligible for Fast Pay under FAR 52.213-1, with payment remitted to a Columbus, Ohio address. The Government assumes responsibility for inspection and acceptance at the destination, with no specific technical quality standards detailed for the tires beyond conformance to contract requirements. The contractor is required to comply with mandated representations, including Small Business status, Women-Owned Small Business and Small Disadvantaged Business certifications, and must maintain active SAM.gov registration. The Contracting Officer is Samuel Freidet, and Megan Isherwood serves as the administrative liaison. No Contracting Officer’s Technical Representative is formally designated, and no special contract requirements such as security clearances, option periods, or OCI provisions are included in this document. The award appears to be based on lowest price technically acceptable principles due to the simplicity, low value, and fast pay eligibility.