TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a single-item delivery order under the basic contract SPE7LX-19-D-0029 to ASRC Federal Facilities Logistics, with a total contract price of $167.41 for one pneumatic vehicular tire identified by NSN 2610001020968. The award was issued on July 16, 2026, and requires delivery to Joint Base Elmendorf-Richardson in Alaska by July 27, 2026, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the item arrives at the delivery point. The contract is classified as a Firm-Fixed-Price arrangement with no option quantities or flexibility in delivery volume. Packaging must comply with ASTM D3951 standards, and MIL-STD-129 labeling is required only at the pallet level, with individual tire labeling exempted; no special packing instructions or preservation methods are specified. Invoicing must follow DFARS 252.232-7003 via electronic submission, and Fast Pay procedures under FAR 52.213-1 are applicable, enabling payment within 15 days of receipt and acceptance. Payment is to be processed through the Defense Finance and Accounting Service at PO Box 182317, Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189 and project reference 7017535605. The awardee is certified as a Women-Owned Small Business with CAGE code 79343, triggering compliance with FAR 52.219-8 reporting obligations. The contracting officer is Samuel Freidet, reachable via email, with Megan Isherwood serving as the administrative contact. Inspection and acceptance occur at the destination, with no designated Contracting Officer’s Representative listed. The contract contains no options, modifications, or special requirements beyond packaging, labeling, delivery, and payment terms, and no specific quality standards beyond conformity to the contract are cited.