TIRE, SOLID
Contract Overview
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The contract awarded to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) under delivery order SPE7LX26F86A9, issued against basic contract SPE7LX19D0029, covers the supply of 2,099 solid tires (NSN 2630016528196) at a total value of $1,949.16, with delivery required by August 10, 2026, to Fort Campbell, Kentucky. The unit price of $2.000 listed for each tire does not align with the total contract value, indicating a possible administrative adjustment, partial fulfillment, or pricing exception within the purchase order. Delivery is FOB destination, making the contractor responsible for freight, risk, and packaging until receipt at the designated location, with inspection and acceptance performed by the government upon delivery. Packaging must comply with ASTM D3951, and MIL-STD-129 labeling is required only at the pallet level, with individual tire labeling waived. No Mil Spec or Special Packing Instructions are applicable, and no explicit preservation or interior packaging details are specified. The contract incorporates the Fast Pay provision under FAR 52.213-1, enabling streamlined payment processing through DFAS in Columbus, Ohio, though the exact invoicing system is not identified. The awardee is certified as a small disadvantaged woman-owned business, triggering associated reporting obligations to the Small Business Administration. Shipment must use the fastest traceable method, excluding parcel post, and damaged items must be reported via WEBSDR for non-transportation issues or directly to the supplier for transit damage. The contract lacks formal evaluation factors, option periods, or detailed performance metrics, and while Section J is not structured as an attachment list, PWS Section 24 referencing ASTM and MIL standards is cited as an unprovided reference. No COR, COTR, or PCO is formally named, though Megan Isherwood of DLA Land and Maritime is listed as the administrative contact. The contract does not include security, OCI, or key personnel clauses, reflecting a low-complexity, commercially-oriented procurement focused on prompt fulfillment of standardized logistics requirements.
General Info
Agency
Contract Value
$1,949.16NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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