TIRE, PNEUMATIC, VEHICULAR

The contract, awarded to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343, is a single-line delivery order under the base contract SPE7LX19D0029 for one pneumatic vehicular tire identified by NSN 2610015382632 at a fixed unit price of $226.14, resulting in a total contract value of $226.14. Performance is due by July 31, 2026, with delivery required FOB destination to Andrews Air Force Base, Maryland, placing the contractor responsible for all transportation costs and risks until receipt at the destination. Inspection and acceptance are conducted by the government at the delivery point, and partial shipments are permitted. The order is classified as a rated priority under the Defense Priorities and Allocations System, and packaging must meet ASTM D3951 standards, with MIL-STD-129 labeling required only at the pallet level—individual tire labeling is exempt. Payment is processed under Fast Pay Net 15 terms per FAR 52.213-1, with electronic invoicing mandated through DFARS 252.232-7003, and the remittance address is associated with payment office code SL4701. The awardee is certified as a small, women-owned business, triggering compliance obligations under the Women-Owned Small Business program and small business subcontracting reporting requirements. The contract does not include options, quantity variances, or additional line items, and while clauses for fast payment and interest on overdue accounts are referenced, no formal list of contract clauses or evaluation factors was provided. The point of contact for administrative matters is Megan Isherwood at DLA, and any damaged items must be reported either through the distributor or via WEBSDR. The contract is administered as a firm fixed-price delivery order with no identified contracting officer or COR/COTR, and no security, personnel, or OCI clauses are applicable.