Delivery Order SPRDL116D0023-0005

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...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Hutchinson Industries, Inc., a $103,416.35 firm fixed price delivery order contract to provide 41 PNEUMATIC TIR NSN: 2530-01-532-5635 wheels manufactured by Total SA's Air Total International SA division. Performance will occur in Trenton, New Jersey. No set-aside designation was used for this award to the automotive and industrial products producer. As the Army's premier provider of logistics support, the...

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...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Wheeler Fleet Solutions, CO., a subsidiary of VSE Corporation, for the delivery of 220 NSN 2530015703348 WHEEL, PNEUMATIC TIR. The total ceiling value of this contract is $76,522.60. This contract does not have a set-aside designation, indicating it was competed on a full and open basis. Wheeler Fleet Solutions, a manufacturer of military vehicle parts and logistics solutions, has extensive experience as a...

This federal contract award is for the procurement of 1,146 WHEEL,PNEUMATIC TIR NSN: 2530-01-477-1660 by the Department of the Army Materiel Command Contracting Command Detroit Arsenal. The prime contractor is Hutchinson Industries, Inc. Defense And Industry Division, a foreign-owned, for-profit manufacturer of engineered mobility components. The contract has a potential value of $2,909,923.20 and was awarded on a firm fixed-price basis. No set-aside designation was used. This award appears to...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a firm fixed price delivery order valued at twenty-seven thousand seven hundred forty-four dollars to Pomp's Tire Service, Inc. for sixty-four pneumatic wheel assemblies identified as National Stock Number 2530-01-514-7909. Performance will occur in Milwaukee, Wisconsin by October 10, 2022 with no set-aside designation applied. As the prime contractor, Pomp's Tire Service will provide the specified wheel...

This is a delivery order issued under contract SPRDL117D0012 by the TACOM Life Cycle Management Command, a U.S. Army contracting agency, to the vendor Hutchinson Industries, Inc. The order is for 590 pneumatic tire wheels with National Stock Number 2530-01-477-1660, with a delivery schedule of 150 days after receipt of order. The contract is for a firm fixed price of $1,209,960.20 and does not have a set-aside designation. Hutchinson Industries, Inc. is a foreign-owned, for-profit manufacturer...

This is a $14,669.02 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Metadure Parts & Sales, Inc., a small business manufacturer and distributor of industrial parts and components based in Farmingdale, New York. The contract is for the delivery of pneumatic tire wheels, which are designated under the National Stock Number (NSN) 8504296237. The contract has a total small business set-aside designation and an ultimate completion date of June 29,...

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...

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...