TIRE, PNEUMATIC, VEHICULAR

The contract is a delivery order under the multiple-award blanket purchase agreement SPE7LX19D0029, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the purchase of one pneumatic vehicular tire identified by NSN 2610013578333 and part number 04852. The total contract value is $1,544.27, with a fixed firm-fixed-price structure, no options or quantity variances, and delivery scheduled for August 7, 2026, to Fort Polk, Louisiana under FOB destination terms, where the contractor assumes all transportation costs and risks until receipt at the specified address. The acquisition is executed under simplified acquisition procedures via Fast Pay provisions per FAR 52.213-1, indicating an implied Lowest Price Technically Acceptable approach due to the low dollar value and lack of formal evaluation factors or trade-off analysis. The tire must be packaged in accordance with ASTM D3951 standards, with no MIL-SPEC or Special Packing Instructions required, and labeled at the pallet level in compliance with MIL-STD-129, while individual tire labeling is exempt. Each shipment must be identified by a Tracking Control Number W68RZ262120381 and a Requested Delivery Date of 555. The contractor, certified as a Small Disadvantaged Women-Owned Small Business, is responsible for delivery, inspection, and acceptance at the destination, with damage claims handled through designated distribution channels for transit-related issues and WEBSDR for non-transit defects. Payment is managed by the Defense Finance and Accounting Service with a remittance address in Columbus, Ohio, and the Contracting Officer Representative is Megan Isherwood of DLA Land and Maritime. No additional clauses beyond Fast Pay, packaging, labeling, and warranty provisions are documented, and no security clearances, key personnel, or options are required. The award reflects a direct commercial purchase executed through a streamlined DLA procurement vehicle.