TIRE, PNEUMATIC, VEHICULAR

This contract is a delivery order issued under the basic indefinite-delivery/indefinite-quantity contract SPE7LX19D0029, awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small business certified as a Women-Owned Small Business, with CAGE code 79343. The total contract value is $452.28 for two pneumatic vehicular tires, identified by NSN 2610015382632 and program requirement 7017499823, at a unit price of $226.14, with no flexibility in quantity. Delivery is required by July 20, 2026, to Naval Air Station North Island in San Diego, California, under FOB destination terms, meaning the contractor bears all transportation costs and risks until receipt at the destination. The contract includes no MIL-SPEC or special packing instructions, but requires compliance with ASTM D3951 for packaging and MIL-STD-129 labeling exclusively at the pallet level, with individual tire labeling exempt. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and payment is processed under the Fast Pay Net 15 terms of FAR 52.213-1, with remittance directed to PO Box 3990, Columbus, OH 43218-3990. The order is rated under the Defense Priorities and Allocations System, requiring strict adherence to priority scheduling and reporting obligations. Inspection and acceptance occur at the delivery point by an authorized government representative, with warranty coverage for defects and damage claims to be reported through WEBSDR within 30 days. No options, modifications, or additional line items are included, and the contract is a firm-fixed-price action under a simplified acquisition procedure. The Contracting Officer’s Representative is Megan Isherwood, reachable via DLA email and phone, and the contracting activity is the DLA Land and Maritime Strategic ACO Program Directorate under SPE7LX and agency code 97AS.