TIRE, SOLID

The Defense Logistics Agency awarded a delivery order under the base contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for four solid tires identified by NSN 2630015748458, at a total contract value of $730.28, with a unit price of $182.57 per tire. The order was issued on July 17, 2026, and requires delivery by July 24, 2026, to the U.S. Navy vessel USNS LUCY STONE T-AO 209 at FPO AP 96692-7200 under FOB Destination terms, meaning the contractor bears all freight costs to the final delivery point. Acceptance of the goods is performed by the Government at the destination, and the contractor must comply with ASTM D3951 packaging standards and MIL-STD-129 labeling requirements, though labeling is restricted to pallet level only with individual tire labeling explicitly exempted. Barcoding is not mandated but implied at the pallet level due to MIL-STD-129 alignment. The awardee certifies as a Small Business, specifically a Small Disadvantaged Women-Owned Business, triggering reporting obligations under FAR 52.219-28 and DFARS 252.219-7003. No option quantities or extended performance periods are included, and the contract has a fixed quantity with zero variance allowance. Payment will be processed through the Defense Finance and Accounting Service using remittance address P.O. Box 182317, Columbus, OH 43218-2317, with payment code SL4701, governed by the Fast Payment Procedures for Commercial Items clause, enabling prompt payment upon delivery confirmation. The contract includes no special security, key personnel, or OCI requirements, and no COR/COTR is designated. The contracting officer is Samuel Freidet, and the local administrator is Megan Isherwood. The solicitation number is SPE7LX26F72W2, and the award reflects a Low Price Technically Acceptable approach, consistent with its simplified commercial acquisition structure under a simplified acquisition procedure.