TIRE, PNEUMATIC, VEHICULAR

The contract is a delivery order issued under the basic contract SPE7LX19D0029 with a total price of $301.80, awarded on July 5, 2026, to ASRC Federal Facilities Logistics, a small business with woman-owned and small disadvantaged business status, identified by CAGE code 79343. The order is for two pneumatic vehicular tires (NSN 2610005555743) at a unit price of $150.90, with delivery required by July 9, 2026, to Aviano Air Base, Italy, under FOB Destination terms, meaning risk transfers to the government upon arrival. Packaging must comply with ASTM D3951, and labeling is restricted to pallet level only under MIL-STD-129, with no individual tire labeling required. The contract includes Fast Pay Net 15 terms under FAR 52.213-1 and requires electronic invoicing through WAWF as mandated by DFARS 252.232-7003, with payment processed via the Defense Finance and Accounting Service using remittance instructions directed to Megan Isherwood at DLA Land and Maritime in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System, requiring priority performance, and all items must conform to contract specifications, with final inspection and acceptance performed by the government at destination. No options, modifications, or alternative delivery methods are authorized, and the business classification triggers no additional reporting obligations beyond DPAS compliance and standard invoice accuracy requirements. The contractor, identified as the manufacturer with CAGE code 71496, is not subject to special security, personnel, or OCI provisions, and no other attachments or evaluation criteria beyond the commercial purchase framework are referenced.