Delivery Order W44W9M05A0019-0007

This contract was awarded by the Department of the Army Materiel Command Joint Munitions Command to Dillon Hackler, operating as OK Tire & Auto, to provide 30 tires of size LT265/70R17 10-ply. The contract is a Blanket Purchase Agreement (BPA) call with a firm fixed price of $5,250.00. The tires will be delivered to McAlester, Oklahoma by February 13, 2024. No set-aside designation was used for this award. The tires will support the maintenance of equipment and vehicles used in the...

The U.S. Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract to Rev-Cap Company, Inc., a self-certified small disadvantaged business in West Berlin, New Jersey. The contract, valued at $6,504.00, is for the procurement of pneumatic tires for military vehicles, with a performance period ending in October 2024. Rev-Cap Company, Inc. is an experienced government contractor that supplies a wide range of electrical, mechanical, and armor-related components to support...

This is a firm-fixed-price purchase order awarded by the Department of Homeland Security Federal Law Enforcement Training Center to Border Recapping, LLC, a small business, for the delivery of various Goodyear and other brand name tires for the agency's fleet of vehicles, including Tahoe box trucks, F150 pickups, Crown Victorias, Interceptor SUVs, Interceptor sedans, Jeeps, and Chargers. The total potential value of the contract is $202,998.00, with a completion date of July 29, 2022. The...

This is a firm fixed-price purchase order awarded by the U.S. Customs and Border Protection (CBP) agency to Cap 360 LLC, a woman-owned small business (WOSB) located in Findlay, Ohio. The contract is for the delivery of TIRES, LIGHT TRUCK and has a ceiling value of $153,748.00. The award was set aside for small businesses and has an ultimate completion date of October 11, 2018. Cap 360 LLC is a versatile federal contractor that has secured numerous prime contract awards and Indefinite Delivery...

This is a firm-fixed-price purchase order contract awarded by the National Park Service's Pacific West Region to Cap 360 LLC, a woman-owned small business (WOSB), for the supply of fourteen (14) new 395/85R20 Goodyear (or approved equal) snow plow tires with MV/T tread and Load Rating L. The total contract ceiling value is $15,087.00, with a period of performance from July 1, 2025 to September 30, 2025. The tires will be delivered to Mount Rainier National Park in Longmire, Washington for use on...

Customs and Border Protection (CBP) awarded a $967.6K firm fixed-price purchase order to Cap 360 LLC, a Women-Owned Small Business (WOSB) certified contractor headquartered in Findlay, Ohio, for the procurement of LT 265/70 R17 pneumatic tires to support the Del Rio Sector fleet management operations. The contract, awarded on July 7, 2025, with an ultimate completion date of September 17, 2027, represents the exercising of Option Year 1 under an Advance Development Agreement (ADA) signed on...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Napa M3 Inc., a small business contractor, for the purchase of HUB CAP, WHEEL (NSN 8511223028). The contract has a ceiling value of $7,689.00 and an ultimate completion date of May 2, 2025. The contract is not set aside and allows the DLA to place orders for these wheel hub caps on an as-needed basis. Napa M3 Inc. is an experienced federal contractor, having held several...

This is a firm fixed price delivery order awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Independent Rough Terrain Center LLC for the delivery of 48 wheel and tire assemblies with National Stock Number 2530-01-484-1419. The total potential value of the award is $670,874.88. The contract does not have a set-aside designation. Independent Rough Terrain Center LLC is a specialized manufacturer of rough terrain material handling equipment that...

This delivery order, awarded on August 26, 2025, to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), is for the procurement of 11R22.5 16 Toyo M647 Drive C/S TL tires, with a ceiling value of $1,485.08. The contract is a firm fixed-price delivery order with no set-aside designation, indicating competitive procurement through open channels. The place of performance is Fairfield, New Jersey, with an ultimate completion date of October 2, 2025. As a child contract, this delivery...

This delivery order for $9,747.40, awarded by the Defense Logistics Agency Land and Maritime to Coordinated Defense Supply Systems, Inc., is for the procurement of 8509245809 hub caps for wheels. The order was awarded on July 19th, 2022 under a firm fixed price contract, with performance to take place in Clinton Township, Michigan by November 7th, 2022. No set-aside designation was applied to this procurement. As the Defense Logistics Agency Land and Maritime supports the acquisition and...