TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the procurement of 11 pneumatic vehicular tires (NSN 2610015646172) at a total price of $12,684.98, with a delivery deadline of July 27, 2026. The tires are to be delivered FOB destination to Camp Carroll, Waegwan, South Korea, with the contractor bearing all transportation costs and risks until receipt by the U.S. Army at the designated location. Inspection and acceptance occur at the destination by the government, and the contract includes no quantity variance. Payment is governed by FAR 52.213-1 (Fast Pay Net 15) and DFARS 252.232-7003, requiring electronic invoice submission via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, with remittance details provided. Packaging must comply with ASTM D3951, with no MIL-SPEC or special packing instructions required; labeling is mandated only at the pallet level using MIL-STD-129, while individual tire labeling is exempted. The contract is designated as a DPAS-rated order under 15 CFR 700, imposing priority performance obligations. The awardee’s socioeconomic status as a Small Disadvantaged Women-Owned Business triggers reporting requirements under FAR and DFARS regarding subcontracting. No option periods, modification numbers, or additional clauses beyond those referenced are included, and no evaluation factors or pre-award criteria are documented in the award materials, indicating this is a streamlined acquisition executed under a simplified acquisition procedure. The contracting office is DLA Land and Maritime, Strategic ACO Program Directorate, with Megan Isherwood serving as the primary administrative contact for all post-award matters.