Wheel/tire assembly NSN: 2530-01-506-7648 MFR. Cage: 19207; MFR. Part number: 12500805

Ended Indefinite Delivery Contract Awarded Feb 27, 2019 Last action Jan 7, 2021

Contract number: SPRDL119D0056
Awardee: Pomp's Tire Service, Inc. UEI L581EX8Y41M3 Part of Pomp's Tire Service, Inc..
Awarding agency: Land and Maritime Defense Logistics Agency, Department of Defense
Task orders: 3 $93,154 obligated

Award facts

Opportunity: SPRDL119Q0030 Solicitation number

Wheel Assembly, Pneumatic Tire Award Notice · Posted Nov 8, 2018
Combined order value: $93,154 Current and potential, with all options
Last date to order 100% complete: Feb 27, 2022
IDV ceiling 67% used: $138,132.00
Award type: Single award
Who can order: Only the awarding agency
Funding agency: ACC Warren Army Contracting Command, Department of Defense
NAICS code: 326211 Tire Manufacturing (except Retreading)
PSC: 2530 Vehicular Brake, Steering, Axle, Wheel, And Track Components
Set-aside: No set-aside
Competition: Competed under SAP · 2 offers Simplified Acquisition
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Delivery order for 79 AY. Wheel, pneumatic tire, NSN: 2530-01-506-7648. SPRDL120F0275	Land and Maritime (DLA)	$33,496	Jul 29, 2020
Delivery order for 123 EA., wheel, pneumatic tire, NSN: 2530-01-506-7648. SPRDL120F0189	Land and Maritime (DLA)	$52,152	Mar 24, 2020
Wheel/tire assembly NSN: 2530-01-506-7648 MFR. Cage: 19207; MFR. Part number: 12500805 SPRDL119F0129	Land and Maritime (DLA)	$7,506	Feb 27, 2019

Action	Obligated	Date
Other Administrative Action P00002 · Administrative modification to add dfars 252.204-7020	$0	Jan 7, 2021
Change Order P00001 · Modification to add clause 52.204-25 "prohibition on contracting for certain telecommunications and video surveillance services or equipment"	$0	Sep 4, 2020
Original award	$0	Feb 27, 2019

SPRDL119D0056 was awarded to Pomp's Tire Service, Inc. by Land and Maritime (Defense Logistics Agency) on February 27, 2019.

Orders under SPRDL119D0056 have obligated $93,154. SPRDL119D0056's own ceiling is $138,132.

3 orders have been placed under SPRDL119D0056, the latest on July 29, 2020.

Land and Maritime (Defense Logistics Agency) awarded SPRDL119D0056, with funding from ACC Warren (Army Contracting Command).

SPRDL119D0056 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for SPRDL119D0056 was competed under sap. The government received 2 offers.

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