TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, a Women-Owned Small Business, for the procurement of 23 pneumatic vehicular tires with NSN 2610015638328 at a total price of $11,433.76, with delivery required by August 12, 2026, to Camp Carroll, Korea. The award, issued August 1, 2026, was made under a Lowest Price Technically Acceptable basis, with no evaluation factors beyond compliance and delivery. The contractor is responsible for all costs and risks until final delivery at the destination, as specified by FOB Destination terms, and must package items per ASTM D3951 standards while applying MIL-STD-129 labeling only at the pallet level, exempting individual tires from labeling. The order is a rated priority under the Defense Priorities and Allocations System (DPAS) with a C rating, ensuring timely fulfillment. Invoicing follows Fast Pay Net 15 rules under FAR 52.213-1 and DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, OH, and must be submitted electronically via EDI or similar systems. Acceptance of goods occurs at the delivery point by the government, and claims for transit damage must be filed through the contractor’s designated service channel, while other defects are reported via WEBSDR. The contracting officer’s representative and contracting officer are not named; administrative inquiries should be directed to Megan Isherwood at DLA Land and Maritime. The delivery order constitutes a single, non-optionable line item with no variance allowed in quantity, and the contractor’s small business status as a Women-Owned and Small Disadvantaged Business is confirmed. No special security, personnel, or OCI provisions apply, and no additional attachments beyond PWS Section 24 are referenced.