TIRE, PNEUMATIC, VEHICULAR

The contract, issued under delivery order SPE7LX19D0029, awards ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) a firm-fixed-price order valued at $7,685.44 for the delivery of 16 pneumatic vehicular tires (NSN 2610013337632) to the Letterkenny Army Depot in Chambersburg, PA. The award, dated July 20, 2026, requires delivery no later than July 24, 2026, with FOB destination terms placing all shipping costs and risks on the contractor until receipt at the specified location. The tires must be packaged per ASTM D3951 standards, with no military-specific or special packing instructions required, and labeled in accordance with MIL-STD-129 at the pallet level only—individual tire labeling is exempt. Each pallet must bear the marking code W25G1Q and the identification M/F: W25G1Q6201009I, with all shipments clearly addressed to the Letterkenny Army Depot and shipped via traceable means excluding parcel post. Invoicing must be submitted electronically through Wide Area WorkFlow as mandated by DFARS 252.232-7003, and payment administration is handled by the Defense Finance and Accounting Service using the payment office code SL4701. The contract employs Fast Pay procedures under FAR 52.213-1, allowing for expedited payment upon receipt of conforming goods, and is subject to the Defense Priorities and Allocations System (DPAS) rating under 15 CFR 700. Acceptance occurs at the destination by the government, with non-conforming or damaged items subject to replacement per contractual obligations. The awardee is certified as a small business with no additional socioeconomic designations, triggering potential small business subcontracting reporting requirements under FAR 19.7. No options, variations, or alternate quantities are permitted, and the contract contains no additional special requirements beyond packaging, labeling, delivery, and payment compliance.