TIRE, PNEUMATIC, VEHICULAR

The contract is a firm-fixed-price delivery order under the base contract SPE7LX-19-D-0029, awarded to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the procurement of three pneumatic vehicular tires, NSN 2610015646172, at a total price of $2,634.36. The order was issued on July 20, 2026, and requires delivery to Fort Leonard Wood, Missouri, by July 27, 2026, with FOB destination terms meaning the contractor bears all transportation costs and risks until the tires are received at the destination. Partial shipments are permitted and encouraged, and the contractor must utilize the fastest traceable shipping method, prohibiting parcel post. Packaging must comply with ASTM D3951, and MIL-STD-129 labeling is required only at the pallet level, with individual tire labels waived. Invoices must be submitted under DFARS 252.232-7003, and Fast Pay provisions under FAR 52.213-1 apply to expedite payment processing. The order is rated under the Defense Priorities and Allocations System (DPAS), prioritizing performance over non-rated orders. Acceptance occurs at the destination point, with the government responsible for inspection and final conformance verification. The contractor is a small business and holds no additional socioeconomic designations. The payment is processed through the Defense Finance and Accounting Service with appropriation code BX: 97X4930 5CBX 001 2620 S33189 and purchase request number 7017562893. The administrative point of contact is Megan Isherwood of the DLA Land and Maritime Strategic ACO Program Directorate. The contract contains no option periods, quantity variances, or escalation clauses. Submission and administration are conducted through the DIBBS platform, with electronic invoicing implied via WAWF or EDI. No special security, personnel, or OCI requirements are imposed, and reporting obligations are limited to DPAS compliance and standard payment certifications.