TIRE, PNEUMATIC, VEHICULAR

This contract is a single-line-item delivery order issued under the base IDIQ contract SPE7LX-19-D-0029, awarded to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343, for the purchase of one pneumatic vehicular tire (NSN 2610000509840) at a unit price of $183.33, resulting in a total contract value of $183.33. The award was issued on August 2, 2026, under solicitation SPE7LX26F86G2, with delivery scheduled for August 10, 2026, to FOB destination at APO AE 09832, with an alternate shipping address in IL. The contractor is responsible for all transportation costs and risks until delivery, and government acceptance occurs at the destination. Packaging must comply with ASTM D3951 standards, and pallet-level labeling is required per MIL-STD-129, although individual tire labeling is exempted; no special preservation methods or MIL-spec packaging are mandated. Invoicing must be submitted electronically via WAWF under DFARS 252.232-7003, enabling Fast Pay provisions under FAR 52.213-1 for prompt payment within 15 days. The order is designated as a DPAS-rated requirement under 15 CFR 700 to prioritize production and delivery. The awardee is certified as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance with SBA socioeconomic program requirements. Payment is administered by the Defense Finance and Accounting Service, with contract oversight handled by DLA Land and Maritime’s Strategic ACO Program Directorate in Columbus, Ohio. The contract allows partial shipments and requires reporting of damaged or defective items through the WEBSDR system. No options, alternates, or additional clauses regarding security, key personnel, or conflicts of interest are included. All documentation and execution are governed by established commercial item procedures and government logistics protocols without further technical specifications beyond packaging, labeling, and delivery terms.