Purchase Order N0010419PK924

<p>This is a firm fixed-price purchase order awarded by the U.S. Navy NAVSUP Engineering Logistics Office to Tbdc LLC, doing business as The Tire Ball Company, with a ceiling value of $81,637.35. The award is for a U.S. Navy requirement and has an ultimate completion date of October 30, 2020. The contract is not set-aside. Based on the information provided, this appears to be a standalone contract award and is not associated with a larger contract vehicle.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Pacific Fleet Forces, a defense agency, to Bridgestone Americas Tire Operations, LLC, a for-profit foreign-owned company, for the provision of TIRE E LOAD RANGE products. The contract, which does not have a set-aside designation, was awarded on November 2, 2016 and has an ultimate completion date of September 30, 2017. The ceiling value of the contract is $82,025.90.</p>

The Department of the Navy Naval Supply Systems Command awarded a $982,534 firm fixed price contract to Boeing Distribution, Inc. for wheel and tire assembly items. The prime contractor will deliver the products from its facility in DFW Airport, Texas to locations to be determined between September 2023 and February 2024. The original solicitation sought wheel and tire assembly products meeting higher-level quality requirements and including a warranty. There was no set-aside designation. The...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to R &amp; M Government Services Inc., a certified HUBZone, woman-owned, and service-disabled veteran-owned small business located in Las Cruces, New Mexico. The contract has a ceiling value of $15,385.60 and a completion date of June 10, 2024. R &amp; M will provide 8510213600 ! WHEEL, PNEUMATIC TIR to the DLA. This contract award is part of a larger Indefinite Delivery Vehicle (IDV) contract held...

This is a delivery order contract awarded by the U.S. Army's TACOM Life Cycle Management Command to B &amp; S Transport, Inc., a minority-owned, small disadvantaged business. The $680,635.01 firm fixed-price contract is for the delivery of 319 pneumatic tire wheels with National Stock Number 2530-01-446-1035, to be delivered to two depots starting 120 days after receipt of order. The contract does not have a set-aside designation. This appears to be a one-time purchase to support the Army's...

<p>This is a delivery order awarded by the U.S. Army Tank-automotive and Armaments Command (TACOM) to B &amp; S Transport, Inc., a minority-owned small disadvantaged business, for the procurement of 40 pneumatic tires with the National Stock Number 2530-01-527-9583. The firm-fixed-price contract has a ceiling value of $87,400.00 and an ultimate completion date of August 3, 2017. No set-aside was used for this award.</p>

This federal contract award is for WHEEL AND TIRE ASSY, valued at $5,222,697.50, and was issued by the Department of the Navy Naval Supply Systems Command to the prime contractor Boeing Distribution, Inc. The contract is a definitive, firm fixed-price contract. Boeing Distribution, Inc. is a subsidiary of The Boeing Company, a major manufacturer of commercial and military aircraft. The original solicitation was a pre-solicitation that restricted the competition to only previously approved...

This federal contract award was made by the TACOM Life Cycle Management Command, a defense agency, to Independent Rough Terrain Center LLC, a for-profit manufacturer of rough terrain material handling equipment and industrial components. The $163,628.04 firm fixed-price delivery order is for 12 units of a wheel and tire assembly with the National Stock Number 2530-01-484-1419. The award is not designated as a set-aside and is associated with a larger indefinite delivery contract (IDC) worth...

This is a firm fixed-price delivery order awarded to Pomp's Tire Service, Inc., a prominent manufacturer and supplier of tires, wheels, and related components for the U.S. federal government. The order is for 338 pneumatic tire wheel assemblies, NSN 2530-01-506-4125, with a total ceiling value of $168,459.20. The award was made by the Army Contracting Command (ACC) Warren, a subordinate command of the Army Materiel Command (AMC), to support military vehicle maintenance and readiness. Pomp's Tire...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard, a civilian federal agency, to Boatzincs.com, Inc., a small business, for the NSN 2530-01-674-8069 TIRE AND WHEEL. The contract has a ceiling value of $29,316.60 and a period of performance ending on September 15, 2025. The contract is set aside for total small business participation.</p>