TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of two pneumatic vehicular tires identified by NSN 2610014363332 and part number 96706, at a total price of $2,066.22. The award was issued on July 31, 2026, with delivery required by August 11, 2026, to Hill Air Force Base, Utah, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the tires are received at the destination. The contract falls under a simplified acquisition process and is eligible for Fast Pay under FAR 52.213-1, enabling expedited invoice processing through WAWF with payment routed via the Defense Finance and Accounting Service in Columbus, Ohio. The awardee is certified as a Women-Owned Small Business and is subject to associated reporting obligations under the WOSB Federal Contract Program, with no other socioeconomic designations applicable. Packaging must adhere to ASTM D3951, with no MIL-SPEC or Special Packing Instructions required, and labeling must follow MIL-STD-129 exclusively at the pallet level—individual tires are exempt from item-level marking. The order is rated under the Defense Priorities and Allocations System, mandating priority performance. Invoices must be submitted electronically per DFARS 252.232-7003 and comply with Fast Pay guidelines. Transportation must use traceable methods and exclude parcel post, with transit damage reported to ASRC’s dedicated customer service email and non-transportation defects submitted through WEBSDR. The contract contains no options, quantities, or variations, and performance is limited to delivery and acceptance at the destination by a government representative. No formal contract clause section or evaluation factors are documented, as this is a delivery order under an existing IDIQ vehicle, and no named Contracting Officer Representative is listed, though Megan Isherwood serves as the local administrative contact. The procurement is a single-line-item, fixed-price, non-negotiable transaction with no additional technical or performance requirements beyond packaging, delivery, and compliance with invoicing protocols.