Delivery Order HSBP1015D00001-HSBP1016J00360

This federal contract award, valued at $200,400.00, was issued by the Department of Homeland Security's Customs and Border Protection (CBP) agency to Cap 360 LLC, a woman-owned small business (WOSB) based in Findlay, Ohio. The contract is for the purchase of 300 all-terrain (AT) LT 265/70-R18 tires to be used on full-size trucks and SUVs in the Del Rio Sector of West Texas. The tires must meet specific technical requirements, including a 16.5-inch tread depth, 10-ply radial construction, and a...

<p>The Department of Homeland Security Customs and Border Protection awarded a $377,910 firm fixed price purchase order contract to The Toota Group LLC for fleet tires. The contract has a total small business set-aside designation and calls for the delivery of tires to support CBP vehicles in Del Rio, Texas. As a minority-owned, self-certified small disadvantaged business, The Toota Group LLC will provide the fleet tires under the terms of the contract through September 2024.</p>

<p>This is a federal contract award from the U.S. Department of Homeland Security's Customs and Border Protection (CBP) agency to Horizon Building Consulting Services, Inc., a small disadvantaged business. The contract, valued at $156,239.00, is for the procurement of tires. It is a firm fixed-price purchase order contract with a completion date of December 10, 2017. The contract was set aside for HUBZone small businesses.</p>

This is a $475,225.00 firm fixed price purchase order awarded to Cap 360 LLC, a woman-owned small business, by the U.S. Department of Homeland Security's Customs and Border Protection (CBP) agency. The contract is for the delivery of light truck tires and is set aside for small businesses. Cap 360 LLC is a versatile contractor that has provided a wide range of industrial and automotive parts, including tires, vehicle components, and specialized military equipment, to support operations and...

This federal contract award, valued at $486,875.00, was issued by the U.S. Customs and Border Protection (CBP) agency to the woman-owned small business (WOSB) firm Cap 360 LLC. The contract is for the delivery of 2,500 light truck tires, which are critical components for CBP's vehicle fleet operations in the McAllen, Texas region. The contract is a firm fixed-price purchase order with a period of performance ending on August 19, 2025. This procurement was designated as a Total Small Business...

This is a firm fixed price purchase order awarded by the Department of Homeland Security's Customs and Border Protection to Cap 360 LLC, a woman-owned small business, for the delivery of TIRES, LIGHT TRUCK. The contract has a potential value of $153,748.00 and a completion date of October 11, 2018. The contract is set aside for total small business. Cap 360 LLC has received numerous federal contract awards, primarily from the Defense Logistics Agency (DLA) and the Department of Homeland...

This is a firm fixed-price contract awarded by the U.S. Department of the Army's Joint Munitions Command to Jet Tire Service Inc., a minority-owned, Native American-owned small business located in McAlester, Oklahoma. The contract is for the delivery of 2 tires with a size of 425/65R22.5. The total ceiling value of the contract is $1,820.00, and the period of performance runs through March 31, 2025. This contract is a Blanket Purchase Agreement (BPA) call order, which allows for multiple task...

The Department of Homeland Security Customs and Border Protection awarded a $331,176 firm fixed price purchase order to McCarthy Tire Service Company. The contract calls for the delivery of 2,700 LT265/70R17 121/118S tires to support CBP operations in Wilkes-Barre, Pennsylvania. The original solicitation sought offers for various tire line items through the Unison Marketplace system, with a small business set-aside for offerors having no more than 200 employees as defined under NAICS code 423130...

<p>This federal contract award, valued at $6,538.62, was issued by the Region 6 - Pacific Northwest Region of the U.S. government to Tire Centers, Inc., a small business contractor, for the urgent purchase of six new grader tires for a fleet vehicle with the identification number 2991. The contract has a firm fixed price and a completion date of August 11, 2017. This purchase order was set aside for small businesses.</p>

This is a $194,021.25 firm fixed price purchase order contract awarded by the Department of Homeland Security's Federal Law Enforcement Training Center (FLETC) to WM Farms LLC, a small disadvantaged business, for the delivery of various sizes and brands of automobile tires. The contract was set aside for total small business participation. The tires will be delivered to the FLETC location in Roswell, New Mexico to support the agency's automotive needs. The original solicitation was a combined...