TIRE, PNEUMATIC, VEHICULAR

The contract is a delivery order under the indefinite delivery/indefinite quantity (IDIQ) contract SPE7LX-19-D-0029, awarded to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small business certified as a Women-Owned Small Business, for the procurement of one military-grade pneumatic vehicular tire (NSN 2610013578333) at a total price of $1,544.27. Delivery is required by July 23, 2026, to Fort Riley, Kansas, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the item is received at the destination. Acceptance of the item is conducted by the Government upon delivery, with inspection and approval contingent upon compliance with contract requirements. Packaging must adhere to ASTM D3951 standards, with MIL-STD-129 labeling applied exclusively at the pallet level; individual tire labeling is exempt. Required markings include MARKFOR W81WRE, M/F (TCN) W81WRE61971277, RDD 555, PROJ TP 2, SUPP ADD W9046W, and SIG C. Invoicing must be submitted electronically via WAWF in compliance with DFARS 252.232-7003, and the contract includes Fast Pay terms, allowing payment within 15 days of invoice receipt. The contracting office is the DLA Land and Maritime, Strategic ACO Program Directorate in Columbus, Ohio, with Megan Isherwood serving as the Contracting Officer Representative. The awardee has been certified as a Women-Owned Small Business, triggering reporting obligations under FAR 19.15 and DFARS 219.15, and the contract is subject to Defense Priorities and Allocations System (DPAS) requirements. No other special requirements, options, or contract clauses beyond those related to packaging, labeling, invoicing, and payment are specified, and no barcoding or additional preservation methods are mandated. The award was issued on July 16, 2026, and the appropriate appropriation code is 97X4930 5CBX 001 2620 S33189, with payment remitted to a Columbus, Ohio, address.