TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE7LX-19-D-0029 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for six pneumatic vehicular tires identified by NSN 2610014396224 at a unit price of $246.48, resulting in a total contract value of $1,478.88. The award was issued on July 21, 2026, with a delivery date set for August 3, 2026, to be shipped FOB destination at the naval facility in Diego Garcia, Indian Ocean. The contractor is responsible for all transportation costs and risks until the tires are delivered and formally accepted at the destination by an authorized government representative. Inspection and acceptance are based on conformance to contract requirements and compliance with ASTM D3951 packaging standards and MIL-STD-129 labeling requirements limited to the pallet level; individual tire labeling is exempt. No MIL-SPEC or special packaging instructions apply, and no barcoding or advanced preservation methods are required. The contract includes Fast Pay provisions under FAR 52.213-1, requiring electronic invoicing via WAWF according to DFARS 252.232-7003, with payments processed through DLA’s Financial and Accounting Service using payment code SL4701. The awardee is a small business designated as a Small Disadvantaged Business and Women-Owned Small Business, subject to associated reporting obligations, including DPAS-rated order compliance. Claims for damaged tires must be reported through WEBSDR or directly to the vendor. Megan Isherwood of DLA Land and Maritime serves as the primary administrative point of contact for contract oversight, invoicing, and payment coordination. Partial shipments are permitted, and no option quantities, modifications, or extended performance periods are authorized. The contract relies on the base IDIQ structure for delivery order execution, with no separate evaluation factors, source selection criteria, or option clauses included.