Delivery Order SPRDL115D0044-0001

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pioneer Industries, LLC, a defense dealer specializing in military parts and logistics support. The $186,613.80 contract is for the procurement of 80 and 315 units of WHEEL,PNEUMATIC TIR, National Stock Number 2530015173453, for delivery to DLA Distribution. The original solicitation was issued as an RFQ with no set-aside designation, and all responsible sources were invited to submit...

<p>Army Contracting Command Warren awarded a delivery order to Oshkosh Defense LLC on February 7, 2025, with a ceiling value of $4.8 million for the supply of 902 pneumatic wheel assemblies (NSN 2530-01-576-5896). Performance period extends through July 7, 2027. Place of performance is Trenton, NJ. The order is firm fixed price with no set-aside designation. Hutchinson Industries, Inc. is the subcontractor providing wheels and tire components for this requirement.</p>

This firm fixed price delivery order was awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to Pomp's Tire Service, Inc. for 281 each Pneumatic Wheel NSN 2530-01-514-7903 at a potential value of one hundred twelve thousand nine hundred sixty-two dollars. Performance will occur in Milwaukee, Wisconsin. The order was awarded on May 20, 2019 and is to be completed by February 20, 2020. No set-aside designation was used for this order to supply wheels in...

<p>The Army Contracting Command–Warren (ACC Warren) issued a delivery order to Oshkosh Defense LLC on October 17, 2025, for 379 units of pneumatic wheel assemblies (NSN 2530-01-631-0906) with a ceiling value of $1,774,493.16 and firm fixed pricing.</p> <p>Place of performance is Trenton, NJ. The order is scheduled for ultimate completion on December 16, 2026. The award carries no set-aside designation.</p>

This is a firm fixed-price delivery order awarded by the Army Contracting Command (ACC) Warren to Pomp's Tire Service, Inc., a for-profit small business manufacturer and supplier of tires and wheel assemblies. The order is for 515 pneumatic tire wheel assemblies with NSN 2530-01-528-9461, with a ceiling value of $237,543.75 and a period of performance through June 4, 2025. The award is made under a larger Indefinite Delivery Vehicle (IDV) contract that Pomp's Tire Service holds with ACC...

<p>The Army's Contracting Command Warren issued a $2.341 million delivery order to Oshkosh Defense LLC on April 21, 2026, for 500 pneumatic wheel assemblies (NSN 2530-01-631-0906) with an ultimate completion date of July 19, 2027.</p> <p>Place of performance is Trenton, NJ. The order is firm fixed price with no set-aside. The wheel assemblies are tactical vehicle components manufactured to support Army vehicle sustainment operations.</p>

<p>Army Contracting Command Warren issued a delivery order to Oshkosh Defense LLC on May 15, 2025, with a ceiling value of $1,587,211.56 for 339 wheel and tire assemblies (NSN 2530-01-631-0906), with ultimate completion by June 8, 2026.</p> <p>Place of performance is Trenton, NJ. Pricing is firm fixed-price. Hutchinson Industries, Inc. Defense and Industry Division serves as subcontractor for the wheel and tire assemblies.</p>

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Vehicle Maintenance Program Inc., a woman-owned small business. The contract is for the procurement of 787 units of WHEEL ASSEMBLY, PNEU under National Stock Number 2530013550639, with a total contract value of $434,754.54. The award is a total small business set-aside and supports the Defense Logistics Agency's mission to provide critical automotive parts and maintenance supplies for...

<p>The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a firm fixed-price delivery order to Oshkosh Corporation for 1,620 pneumatic tires with the National Stock Number 2530-01-500-4619. The total potential value of the contract is $2,628,790.20, and the completion date is May 2, 2018. This contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Global Logistics Strategies Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) and self-certified small disadvantaged business, for the procurement of 155 units of NSN 2530015757703 &quot;RIM, WHEEL, PNEUMATIC&quot;. The contract has a ceiling value of $22,949.30 and a period of performance through March 16, 2025. The original solicitation was designated as a Total Small Business...