TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC Federal Facilities Logistics, CAGE 79343, a small women-owned business, for the procurement of four pneumatic vehicular tires, NSN 2610015035618, at a unit price of $281.83, totaling $1,127.32. The award was issued on July 15, 2026, with delivery required by July 27, 2026, to Yokota Air Base, Japan, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until receipt at the destination. The contract is governed by ASTM D3951 for packaging, with MIL-STD-129 labeling required only at the pallet level; individual tire labeling is exempt. The procurement is classified as a DPAS-rated order under 15 CFR 700, mandating priority handling and reporting obligations for any production or delivery delays. Fast Pay provisions under FAR 52.213-1 apply, enabling prompt payment upon invoice submission via DFARS 252.232-7003 in electronic format through EDI. Payment is processed through the DLA Land and Maritime Strategic ACO Program Directorate using remittance address PO BOX 182317, COLUMBUS OH 43218-2317, and payment office code SL4701. The Government retains responsibility for inspection and acceptance at the destination, with no technical proposals or trade-off evaluations considered—indicating a Lowest Price Technically Acceptable (LPTA) award basis. No alternate delivery, option, or modification clauses are present, and the contract carries no special personnel, security, or OCI requirements. The point of contact for administrative inquiries is Megan Isherwood, with no formal appointment as COR, COTR, or PCO specified. The contractor’s compliance with small business and WOSB certifications triggers subcontracting plan obligations and SBA reporting requirements.