TIRE, PNEUMATIC, VEHICULAR

The contract is a delivery order issued under the basic contract SPE7LX19D0029 by the Defense Logistics Agency through its Land and Maritime Strategic ACO Program Directorate, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343. The total contract value is $1,544.27 for the procurement of one pneumatic vehicular tire identified by NSN 2610013578333, delivered FOB destination to Fort Drum, New York, with a required delivery date of August 7, 2026. The award was made under simplified acquisition procedures, with payment governed by FAR 52.213-1 (Fast Pay), enabling net 15-day electronic invoicing via Wide Area Workflow. The contractor is a certified Women-Owned Small Business and small business concern, triggering compliance obligations under FAR Part 19 and the WOSB program. Packaging must comply with ASTM D3951, and labeling adheres to MIL-STD-129 at the pallet level only, with individual tire labeling exempted. The Government is responsible for inspection and acceptance at the delivery point, and all shipping costs and risks remain with the contractor until delivery. Invoices must be submitted to the Defense Finance and Accounting Service using the remittance address and payment office code SL4701, with accounting data coded as BX: 97X4930 5CBX 001 2620 S33189. No option quantities, extended performance periods, or special requirements beyond packaging, labeling, and delivery are specified. The contracting officer representative is Megan Isherwood, serving as the primary point of contact for contract administration.