Wheel, pneumatic tire NSN: 2530-01-549-6588 MFR cage: 19207 MFR part number: 12511341-1 3 year LTC min: 12 max: 216

Ended Indefinite Delivery Contract Awarded Aug 28, 2019 Last action Jan 7, 2021

Contract number: SPRDL119D0141
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: 4 $160,507 obligated

Award facts

Opportunity: Wheel, Pneumatic Tire Pre-Solicitation · SPRDL119R0216 · Posted May 9, 2019
Combined order value: $160,507 Current and potential, with all options
Last date to order 100% complete: Aug 29, 2022
IDV ceiling 56% used: $288,324.00
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: Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Wheel, pneumatic TIR, 2530-01-549-6588 SPRDL120F0226	Land and Maritime (DLA)	$37,142	Mar 31, 2020
Wheel, pneumatic TIR, 2530-01-549-6588 SPRDL120F0146	Land and Maritime (DLA)	$68,978	Feb 19, 2020
Wheel, pneumatic TIR 2530-01-549-6588 SPRDL120F0090	Land and Maritime (DLA)	$38,469	Dec 30, 2019
First delivery order NSN 2530-01-549-6588 wheel, pneumatic tire, QTY 12 SPRDL119F0402	Land and Maritime (DLA)	$15,918	Aug 29, 2019

Action	Obligated	Date
Other Administrative Action P00003 · Administrative modification to add dfars 252.204-7020	$0	Jan 7, 2021
Other Administrative Action P00002 · Modification to incorporate far clause 52.204-25 dated august 2020 into the contract.	$0	Sep 4, 2020
Other Administrative Action P00001 · MOD to correct contract expiration date	$0	Sep 4, 2019
Original award	$0	Aug 28, 2019

SPRDL119D0141 was awarded to Pomp's Tire Service, Inc. by Land and Maritime (Defense Logistics Agency) on August 28, 2019.

Orders under SPRDL119D0141 have obligated $160,507. SPRDL119D0141's own ceiling is $288,324.

4 orders have been placed under SPRDL119D0141, the latest on March 31, 2020.

Land and Maritime (Defense Logistics Agency) awarded SPRDL119D0141, with funding from ACC Warren (Army Contracting Command).

SPRDL119D0141 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for SPRDL119D0141 was full and open competition. The government received 2 offers.

On GovTribe

Try for free Login