Purchase Order 70LART18PPFB00034

Michelin North America Inc. was awarded a firm fixed price purchase order by the National Highway Traffic Safety Administration for $21,440. The contract calls for Michelin to provide Uniroyal Tiger Paw ASTM F2493 standard reference test tires in the size P225/60R16 to support the Uniform Tire Quality Grading treadwear testing outlined in the UTQG standard, Part 5. No set-aside designation was associated with this contract award. The tires will enable NHTSA to conduct treadwear monitoring and...

This is a firm fixed price purchase order contract awarded by the U.S. Department of State, Bureau of European and Eurasian Affairs, to Automobile Bavaria SRL, a foreign-owned, for-profit organization. The contract is for the delivery of 8 winter tires, with a total ceiling value of $18,186.07. The contract does not utilize a set-aside designation. Automobile Bavaria SRL is the prime contractor and is responsible for directly delivering the tires to government facilities in Romania. The contract...

This delivery order for forty-nine dollars against Science Applications International Corporation's (SAIC) contract vehicle will provide pneumatic vehicle tires to the Defense Logistics Agency Land and Maritime (DLA) in Fairfield, New Jersey. SAIC will deliver TIRE,PNEUMATIC,VEHI under the terms of a firm fixed price contract with no set-aside designation. As the prime contractor, SAIC will perform the order itself without use of major subcontractors. This order supports DLA's provisioning of...

Science Applications International Corporation (SAIC) has been awarded a $112 firm fixed price delivery order for vehicle pneumatic tires against the General Services Administration's (GSA) Multiple Award Schedule contract vehicle. The order was issued by the Defense Logistics Agency Land and Maritime (DLA) in Fairfield, New Jersey, to supply 8510223686 TIRE,PNEUMATIC,VEHI for use in DLA's vehicle fleet operations and logistics programs. As the prime contractor, SAIC will self-perform the...

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...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a firm-fixed-price delivery order contract to Bridgestone Americas Tire Operations, LLC, doing business as GCR Tires & Service, for the procurement of 449 pneumatic tires with the National Stock Number (NSN) 2530-01-514-8514. The total potential value of the contract is $774,525.00. This contract does not have a set-aside designation and was awarded on May 11, 2018, with a completion date of January 7,...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a firm fixed price delivery order contract valued at $0.00 to Bridgestone Americas Tire Operations, LLC on September 11, 2019. The contract calls for Bridgestone to deliver 70 pneumatic tires identified as National Stock Number 2530-01-626-2559 in support of Army vehicle fleets. One first article test sample is due by February 9, 2020, with 48 tires due by July 8, 2020 and the remaining 22 tires due by August...

Science Applications International Corporation (SAIC) has been awarded a $361 firm fixed price delivery order against an unidentified contract vehicle to supply pneumatic vehicle tires to the Defense Logistics Agency Land and Maritime (DLA). SAIC will provide 8510206018 TIRE,PNEUMATIC,VEHI to DLA for use in its equipment and vehicle fleets. Performance will take place in Fairfield, New Jersey, with an expected completion date of October 19, 2023. No set-aside provisions were applied to this...

This contract award (SPRDL113D0029|0004) is a delivery order issued by the TACOM Life Cycle Management Command, a defense agency, to Pomp's Tire Service, Inc., a for-profit manufacturer and supplier of tires, wheels, and related automotive components. The order is for 398 wheel and tire assemblies (NSN 2530-01-508-2786) to be delivered over 150 days at a rate of 50 per month. The firm-fixed-price contract has a ceiling value of $236,029.92 and does not utilize any set-aside designations....

The General Services Administration Federal Acquisition Service awarded a $555.56 fixed price redetermination blanket purchase agreement call contract to The Lighthouse For The Blind, Incorporated for the delivery of 235/70R17 tires. As the prime contractor, The Lighthouse For The Blind will supply the tires from its Seattle, Washington division under the terms of this two-month contract ending in mid-October 2023. The funding agency is GSA FAS, though no major program or set-aside designation...