TIRE, PNEUMATIC, VEHICULAR

The contract, issued under the Defense Logistics Agency and assigned the number SPE7LX26F69K1, is a delivery order placed against the base contract SPE7LX19D0029 for the procurement of two pneumatic vehicular tires identified by NSN 2610015382632 and part numbers GSE185/14RIB-MAXAM-MS802 and GS185/14TT2-RIB, 50-10-0004. The total contract value is $452.28, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343 on July 14, 2026, with delivery required by July 21, 2026, to Naval Station Mayport, Florida. The contract is classified as a small business award under the Women-Owned and Small Disadvantaged categories and is designated as a DPAS-rated order under 15 CFR 700, requiring compliance with priority allocation rules for national defense supply. Payment terms follow Fast Pay procedures under FAR 52.213-1, with invoicing governed by DFARS 252.232-7003, mandating electronic submission and expedited processing through EDI. Delivery is FOB destination, with the contractor responsible for shipping via the fastest traceable means—parcel post is expressly prohibited—and partial shipments are authorized to ensure timely delivery. Packaging must conform to ASTM D3951 standards, with no MIL-SPEC or special packing instructions required, and labeling is limited to pallet level only under MIL-STD-129, with individual tire labeling exempted. Inspection and acceptance occur at the delivery point by government personnel based on conformance to contract specifications. The contractor must report transit damages directly to the distributor and non-transportation defects through the WEBSDR system. No formal Section I contract clauses were separately structured, and no detailed evaluation factors were published, indicating the procurement followed a simplified, lowest price technically acceptable approach typical of commercial off-the-shelf items under a streamlined acquisition. The contracting office contact is Megan Isherwood, and payment is processed through the Defense Finance and Accounting Service using appropriation code 97X4930 5CBX 001 2620 S33189.