TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, CAGE 79343, for two pneumatic vehicular tires NSN 2610015838803 at a total fixed price of $3,517.64, with a unit price of $1,758.82 each. The order was issued on July 31, 2026, with a required delivery date of August 4, 2026, to Fort Knox, Kentucky, under FOB Destination terms where the contractor assumes responsibility for transport but government acceptance occurs at the delivery site. The acquisition was conducted under simplified procedures consistent with FAR Part 13, using a Lowest Price Technically Acceptable source selection method, and includes the Fast Pay clause 52.213-1 to expedite invoice processing via EDI. The awardee is certified as a Small Disadvantaged Woman-Owned Small Business, triggering compliance with FAR Part 19 and SAM.gov status verification requirements, and the order is designated as a Rated Order under DPAS 15 CFR 700, mandating priority handling and allocation compliance. Packaging must adhere to ASTM D3951 standards, with MIL-SPEC or Special Packing Instructions not required; labeling must follow MIL-STD-129 exclusively at the pallet level, while individual tire labeling is exempted per the base contract’s PWS Section 24. Damaged items must be reported to the contractor’s customer service for transit damage or via WEBSDR for non-transportation-related issues, and parcel post is explicitly prohibited. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX:97X4930 SCBX0012620533189. The contracting office has designated Samuel Freidel and Megan Isherwood as key administrative contacts, though formal contracting officer or COR designations are not explicitly stated. No additional clauses, attachments beyond PWS Section 24, or evaluation factors beyond price and technical acceptability are included, reflecting the low-value, low-complexity nature of this acquisition.