TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the delivery of 1,771 pneumatic vehicular tires identified by NSN 2610015638328. The total contract value is $497.12, with a delivery date of July 27, 2026, and the award was issued on July 16, 2026. The tires are to be delivered FOB destination to Camp Carroll, Korea, with all transportation costs and risk of loss borne by the contractor until receipt at the final location. The contractor is required to comply with ASTM D3951 for packaging and MIL-STD-129 for pallet-level labeling, while individual tire markings are exempt. No special preservation or Mil Spec packaging is required. Invoicing must be submitted electronically via DFARS 252.232-7003, and payment is processed under FAR 52.213-1, Fast Payment Procedures, with remittance directed to the contractor’s address in Fairfield, New Jersey. The Government retains authority for final inspection and acceptance at the destination. The awardee is certified as a small, women-owned, and small disadvantaged business, triggering reporting obligations under FAR 19.15 and FAR 19.13/19.14, respectively. The order is rated under the Defense Priorities and Allocations System, requiring priority performance. The contracting officer’s representative and procuring contracting officer are not identified, but local administrative support is provided by Megan Isherwood at DLA. The contract does not include option quantities, modifications, or special requirements beyond standard logistical and compliance terms, and no formal Section H, I, J, or M content was present in the documentation beyond administrative and delivery details referenced from the base IDIQ contract.