TIRE, PNEUMATIC, VEHICULAR

The contract is a delivery order issued under the basic contract SPE7LX19D0029 by the Defense Logistics Agency, awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business certified as a Women-Owned Small Business and Small Disadvantaged Business. The total contract value is $452.28 for the delivery of two pneumatic vehicular tires (NSN 2610015382632) to Naval Air Station North Island in San Diego, California, with delivery required on or before July 20, 2026. The contract is firm fixed price, structured as a simplified acquisition under FAR 52.213-1, which enables Fast Pay processing, and includes electronic invoicing via EDI as mandated by DFARS 252.232-7003. Payment is to be made to the contractor at 155 Passage Ave, Fairfield, NJ, using account code S33189 under the DLA Land and Maritime Strategic ACO Program Directorate, with Megan Isherwood serving as the local administrator. Packaging and labeling follow ASTM D3951 standards for commercial-grade packaging, with no MIL-SPEC or special packing instructions required. MIL-STD-129 applies only to pallet-level labeling, while individual tire labeling is exempt. The tires are subject to a commercial warranty including 180-day repair or replacement and 30-day refund or replacement terms. FOB destination terms with FOB payment method assigned to the contractor mean the contractor bears all transportation costs and risks until delivery at the designated destination. The award is based on price and compliance with technical and administrative requirements, consistent with a Lowest Price Technically Acceptable approach, though not explicitly stated. The contract includes affirmative representations for DPAS priority rating under 15 CFR 700, triggering mandatory reporting obligations, and no options, extensions, or additional line items are included. All performance, inspection, and acceptance occur at the delivery point under government authority.