TIRE, SOLID

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for four solid tires, identified by NSN 2630015748462, at a unit price of $354.81, totaling $1,419.24. The delivery is scheduled for July 24, 2026, with FOB destination terms placing full shipping responsibility and risk on the contractor until goods arrive at the designated location: USNS LUCY STONE T-AO 209, FPO AP 96692-7200. The contract requires compliance with ASTM D3951 for packaging and MIL-STD-129 for pallet-level labeling, while individual tire labeling is exempt. Invoicing must be submitted electronically via EDI in accordance with DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service under payment office SL4701 using accounting code BX: 97X4930 5CBX 001 2620 S33189. Inspection and acceptance occur at the destination by the Government, with the contractor liable for any damaged items discovered upon arrival. The contractor is recognized as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR 19.7, 19.13, and 19.15. The contracting officer’s local administrator is Megan Isherwood, reachable via email and phone. No supplemental clauses beyond Fast Pay and prompt payment provisions were detailed, and no COR/COTR was identified. Packaging does not require MIL-SPEC or special preservation, and barcoding details are not specified. The contract contains no options, indefinite quantities, or performance metrics beyond delivery and compliance with stated standards.