Indefinite Delivery Contract DAAE0703DT090
Award Date 3/4/03
Last Date to Order 3/2/06
Funding Federal Agency
Not listed Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
- The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Pomp's Tire Service, Inc. a single-award, indefinite delivery contract with a potential value of $1,214,472.60 to procure wheel and tire assemblies over a three-year period of performance ending October 6, 2023. The contract aims to fulfill requirements for National Stock Number 2530-01-611-6025, which corresponds to Military Part Number 1920712565653. Delivery of the wheel and tire assemblies will be to...
- This Indefinite Delivery Contract (IDC) was awarded by the Army Contracting Command (ACC) Warren, a subcommand of the U.S. Army Materiel Command, to Pomp's Tire Service, Inc., a small business manufacturer and supplier of tires, wheels, and related components. The 3-year, firm-fixed-price contract has a ceiling value of $2,681,775.60 and is for the procurement of up to 2,520 tire/wheel assemblies (NSN 2530-01-542-7405) in support of the M1147 trailer end item. The contract does not contain any...
- This federal Indefinite Delivery Contract (IDC) awarded by the Army Contracting Command Warren (ACC Warren) to Pomp's Tire Service, Inc. is a three-year IDIQ contract for the procurement of pneumatic tire wheel assemblies (NSN 2530-01-537-8297). The contract has a guaranteed minimum quantity of 33 units and a maximum of 594 units, with a total ceiling value of $645,780.96. As evidenced by the task orders, Pomp's Tire Service will serve as the prime contractor providing the specified pneumatic...
- The Army Contracting Command Warren, a component of the Defense Logistics Agency (DLA), awarded an Indefinite Delivery Contract (IDC) to Pomp's Tire Service, Inc., a for-profit small business manufacturer and supplier of tires, tubes, and wheel assemblies. The $1,818,615.00 contract has an ultimate completion date of October 19, 2026 and covers the procurement of left and right pneumatic wheel assemblies identified by NSN and part number. Pomp's Tire Service holds multiple IDCs with DLA and...
- The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a single-award, indefinite delivery contract to Pomp's Tire Service, Inc. to procure wheel, pneumatic tires (NSN 2530-01-506-4132) over three years. No set-aside provisions were applied under the contract or subsequent delivery orders. The originating pre-solicitation estimated a total quantity of 1,134 tires to be ordered over the life of the contract. Delivery orders issued to date have been for...
- The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a single-award, 3-year, firm fixed price, requirements contract to Pomp's Tire Service, Inc., a tire manufacturer located in Milwaukee, Wisconsin. The contract has a potential value of $338,711.25 and provides an estimated 225 annual quantity (AY) of pneumatic tire assemblies, National Stock Number 2530-01-506-4133, in support of the Army's M916A1/A2 Heavy Tactical Vehicle fleet. No set-asides were used for...
- The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a 3-year firm fixed price requirements contract valued at $103,604.80 to Pomp's Tire Service, Inc. of Milwaukee, Wisconsin. The contract is for up to 300 tire and wheel assemblies, National Stock Number 2530-01-514-7903, to support the M129A4 semi-trailer end item. No set-aside designation was used for this award. Pomp's Tire Service, Inc. is a for-profit manufacturer of tires, tubes, flaps, wheels, and wheel...
- The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a single-award, indefinite delivery contract to Pomp's Tire Service, Inc. The contract has a potential value of $234,637 for a 3-year period of performance from September 2021 through November 2024. The contract is a firm-fixed price, requirements-type contract to supply NSN 2530-01-506-4133, which is a rear wheel, pneumatic tire for the M916A1/A2 heavy tactical vehicle. The original sources sought notice...
- The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Oshkosh Defense LLC, a subsidiary of Oshkosh Corporation, a single-award Indefinite Delivery Contract (IDC) with a ceiling value of $6,978,872.25. This 3-year firm fixed price requirements contract is to procure an estimated 945 pneumatic wheel and tire assemblies identified by NSN 2530-01-592-6682. The contract does not utilize any set-asides. Under this IDC, the agency has issued two delivery orders to...
- The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a single award indefinite delivery contract to Pomp's Tire Service, Inc. for pneumatic tires identified as National Stock Number 2530-01-626-2559. The contract has a potential value of $307,890 and period of performance from February 28, 2020 through February 27, 2023. Under the contract, the awardee has been issued multiple firm fixed price delivery orders to supply the tires. Delivery orders have been...
- DAAE0703DT090Indefinite Delivery Contract
- 4Federal Contract Awards
200306 ! 003469 ! 2100 ! AE07 !TACOM - WARREN !DAAE0703DT090 !A ! N! !N! !20030304 ! 20060731 ! 006560150 ! 006560150 ! 006560150 ! N!BJC SALES INC CO !3835 THOUSAND OAKS BLVD !THOUSAND OAKS !CA ! 91362 ! 84438 ! 037 ! 06 ! WESTLAKE VILLAGE !LOS ANGELES !CALIFORNIA!+000000000000 ! N!N ! 000000002700 ! 2640 ! TIRE REBUILDING & TIRE & TUBE REPAIR MATS !A4B ! NON-COMBAT VEHICLES !1000 ! NOT DISCERNABLE OR CLASSIFIED !326211 ! E! !3 ! A!S! ! !D ! 20060302 ! B! ! !A! !A ! N!J ! 2!005 ! B! !Z ! N!Z! ! !Y ! B!Y ! N! ! !D! !A ! A!000 ! A!B ! N! ! ! ! ! ! !0001! !
Posted 3/4/03
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 3/4/03 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order DAAE0703DT090-0003 | BJC Sales Inc Co | $0 | 8/15/05 | 7/31/06 | 8/15/05 | |
Delivery Order DAAE0703DT090-3469 | BJC Sales Inc Co | $2.7k | 3/4/03 | 7/31/06 | 3/4/03 | |
Delivery Order DAAE0703DT090-0002 | BJC Sales Inc Co | $0 | 6/20/05 | 7/31/06 | 6/20/05 | |
Delivery Order DAAE0703DT090-0001 | BJC Sales Inc Co | $0 | 4/5/05 | 7/31/06 | 4/5/05 |