TIRE, PNEUMATIC, VEHICULAR
Contract Overview
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The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the purchase of two pneumatic vehicular tires, NSN 2610006781363, at a total price of $292.84, with each unit priced at $146.42. The award was issued on July 13, 2026, and delivery is required by July 20, 2026, to the destination address in Indianapolis, Indiana, under FOB destination terms, meaning the contractor bears all freight costs and risks until delivery. Payment is governed by Fast Pay provisions under FAR 52.213-1, with invoices to be submitted electronically via EDI and processed through the DLA Land and Maritime Strategic ACO Program Directorate using payment office code SL4701. The contract is classified as a Low Price Technically Acceptable acquisition, with no technical evaluation beyond ensuring compliance with packaging and labeling standards, and the award was made to the only responsive offeror. Packaging must meet ASTM D3951 standards, with no military specification or special packing instructions required. Labeling is mandated at the pallet level to comply with MIL-STD-129, though individual tire labeling is exempt. Bar-coding is not specified beyond alignment with MIL-STD-129 requirements. The contractor is a certified small business and woman-owned small business, triggering reporting obligations under FAR 52.219-8 and related small business subcontracting rules. Partial shipments are permitted, and parcel post is prohibited; shipments must use traceable freight methods. Delivery acceptance occurs at the destination, as determined by an authorized government representative, with warranty claims for damaged tires directed to the contractor’s customer service channel and non-transportation damage reported via WEBSDR. No contract modifications, options, or performance incentives are included, and the total contract value is fixed with zero variance allowance. Contract administration is handled by Samuel Freidet as the contracting officer, with Megan Isherwood as the local administrative support contact, and no assigned COR or COTR is identified.
General Info
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Contract Value
$292.84NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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