TIRE, PNEUMATIC, VEHICULAR

The contract is a delivery order under the indefinite-delivery/indefinite-quantity (IDIQ) basic contract SPE7LX19D0029, awarded on July 16, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business certified as a Women-Owned Small Business. The order, identified as SPE7LX26F72N2, encompasses a single line item for one pneumatic vehicular tire (NSN 2610016581299) at a firm-fixed price of $1,023.57, with delivery required by July 23, 2026, to Fort Campbell, Kentucky, under FOB destination terms, placing transportation costs and risk on the contractor until receipt at the destination. The procurement falls under the NAICS code 423130 and is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), prioritizing timely performance. Payment is governed by Fast Pay provisions (FAR 52.213-1) and electronic invoicing requirements (DFARS 252.232-7003), with remittance directed to a Columbus, Ohio, payment office. Packaging must comply with ASTM D3951 commercial standards, and labeling is required at the pallet level only per MIL-STD-129; individual tire labeling is exempt. Inspection and acceptance occur at the delivery point by the government, based on visual verification and conformity to contract specifications. No additional options, modifications, or special requirements such as security clearances or key personnel provisions are included. The contracting office code is SPE7LX, administered by the Defense Logistics Agency under the Department of Defense, with Megan Isherwood serving as the local administrative point of contact. The contractor’s small business and WOSB status trigger compliance with federal reporting and program eligibility requirements.