Delivery Order W912L910D0022-0007
Award Date 12/17/10
Potential Completion Date 3/18/11
Potential Value $33K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Wayne, IN 46809, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the U.S. Air Force to Aantilia LLC, a minority-owned, small disadvantaged, and economically disadvantaged women-owned small business based in Austin, Texas. The contract is for the procurement of 4 YOKO 16.00R25 RR41 tires or equivalent replacements, valued at $22,828.12, to be delivered to Joint Base Elmendorf-Richardson in Anchorage, Alaska. The tires are required to replace shredded and hazardous tires on a machine that taxis the C-17...
- <p>Defense Logistics Agency Land and Maritime awarded a $22,694.49 firm fixed price purchase order to Transaero, Inc. for 8509932085 valve, pneumatic tires. The place of performance is Huntington Station, New York and the contract completion date is January 17, 2024. No set-aside provision was used for this award to procure the specified valves in support of DLA Land and Maritime operations.</p>
- This is a firm-fixed price purchase order valued at $95,150.00 awarded by the U.S. Coast Guard to Kijero, LLC, a self-certified small disadvantaged business, for the procurement of 30 main landing gear tires (NSN 2620-01-551-5536) and 20 nose tires (NSN 2620-01-520-6855) for the USCG C-27J aircraft. The tires must have clear traceability to the original equipment manufacturer, The Goodyear Tire and Rubber Company. This requirement was set aside for total small business under NAICS code 336413....
- This is a federal contract awarded by the Department of the Navy's Naval Supply Systems Command to Bridgestone Aircraft Tire (USA), Inc., a foreign-owned, for-profit corporation. The contract, valued at $111,520.00, is for the delivery of aircraft nose gear tires. The contract is a firm-fixed-price purchase order with no set-aside designation. Bridgestone Aircraft Tire (USA), Inc. has previously provided pneumatic aircraft tires to the Department of the Navy, including nose gear tires worth...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The $8,783.25 firm fixed-price contract is for the procurement of pneumatic aircraft tires. The award is not set aside and is open to full and open competition. The contract is part of a larger Indefinite Delivery Contract (IDC) between DLA Land and Maritime and Asrc Federal Facilities Logistics, LLC, valued at $250,000 and effective...
- Asrc Federal Facilities Logistics, LLC (doing business as SAIC) received a firm fixed-price delivery order from the Department of Defense's Land and Maritime agency on June 2, 2025, for the procurement of pneumatic aircraft tires. This single delivery order, valued at $1,107.25 with a completion date of June 9, 2025, represents a child contract with no set-aside designation, utilizing open competitive procurement channels. The work will be performed in Fairfield, New Jersey, where the contractor...
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- This is a firm-fixed-price purchase order awarded by the United States Coast Guard (USCG) to Quality Aeroparts, Inc., a self-certified small disadvantaged, woman-owned small business located in Plantation, Florida. The contract is for the purchase of 20 Main Landing Gear (MLG) tires, with an option to purchase up to 60 additional tires within one year of the initial award date, for a total potential value of $129,688.00. The tires are identified by National Stock Number 1630-99-794-8655 and Part...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract is for the delivery of an FLAP, INNER TUBE, PNE item, with a ceiling value of $18,088.20 and a period of performance through March 18, 2025. The contract does not utilize any set-aside provisions. Echelon Supply And Service, Inc....
- This is a definitive contract awarded by the Department of the Navy Naval Supply Systems Command to Boeing Distribution, Inc. to provide WHEEL AND TIRE ASSY. The contract has a firm fixed price and a potential value of $283,783.62. The contract does not have a set-aside designation. Boeing Distribution, Inc. is a subsidiary of The Boeing Company, a major manufacturer of commercial and military aircraft. As a prime contractor, Boeing Distribution provides various aircraft parts, components, and...
- Army Construction IDIQ 2010-2015Master IDIQ
- W912L910D0022Indefinite Delivery Contract
- W912L910D0022-0007Delivery Order
TIRE-EGRESS SHOP SWAP B734
Posted 12/16/10
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Indiana National Guard MATOC Source Selection | W912L9-09-R-0029 | Department of the Army Indiana Army National Guard | Award Notice 1/1 | 5/14/09, 5:29 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Change Order | $6.4k | 3/3/11 | |
| Not listed | Not listed | $27.0k | 12/16/10 |