TIRE, PNEUMATIC, VEHICULAR

The contract pertains to a delivery order under the base IDIQ contract SPE7LX19D0029, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for the supply of 11 pneumatic vehicular tires (NSN 2610013116853) at a firm-fixed price of $693.91 per unit, totaling $7,633.01. Delivery is required by July 21, 2026, with FOB destination terms, meaning the contractor bears all transportation risks and costs until arrival at the designated delivery point in Fairfield, New Jersey. The tires must be packaged in accordance with ASTM D3951 standards, with MIL-STD-129 labeling applied exclusively at the pallet level; individual tire labeling is not required, and no special preservation or bar-coding instructions are mandated. Invoicing must be submitted through Wide Area WorkFlow in compliance with DFARS 252.232-7003, and the contractor qualifies for Fast Pay Net 15 terms. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering specific reporting and compliance obligations under FAR Part 19 and DFARS Subpart 219. The contract includes a DPAS priority rating indicating national defense status, requiring prioritized performance. Inspection and acceptance occur at the destination by government personnel, with claims for damaged goods handled through designated processes. Payment is processed by the Defense Finance and Accounting Service using code SL4701, with administrative inquiries directed to Megan Isherwood of the DLA Land and Maritime Strategic ACO Program Directorate. No options, modifications, or additional line items are included, and the award represents a single, non-extendable delivery order with no variation in quantity permitted.