Item: wheel, pneumatic tire NSN: 2530-01-518-3659 3 year IDIQ QTY: min: 24 EA / max: 432 EA

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

Contract number: SPRDL119D0157
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 $203,796 obligated

Award facts

Opportunity: Wheel, Pneumatic Tire Pre-Solicitation · SPRDL119R0208 · Posted May 17, 2019
Combined order value: $203,796 Current and potential, with all options
Last date to order 100% complete: Aug 27, 2022
IDV ceiling 35% used: $584,784.00
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 after exclusion of sources · 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,2530-01-518-3659 SPRDL120F0119	Land and Maritime (DLA)	$66,600	Jan 27, 2020
Delivery order SPRDL119F0477	Land and Maritime (DLA)	$86,580	Sep 13, 2019
Item: wheel, pneumatic tire; NSN: 2530-01-518-3659; QTY: 38 EA; FOB: destination; delivery: 26 DEC 2019. SPRDL119F0421	Land and Maritime (DLA)	$50,616	Aug 27, 2019

Action	Obligated	Date
Other Administrative Action P00004 · Administrative modification to add dfars 252.204-7020	$0	Jan 7, 2021
Other Administrative Action P00003 · Modification to update far 52.204-25.	$0	Sep 3, 2020
Other Administrative Action P00002 · Administrative change only to add far clause 52.204-25.	$0	Nov 21, 2019
Supplemental Agreement for work within scope P00001 · Item: wheel, pneumatic tire NSN: 2530-01-518-3659 3 year IDIQ quantity: min: 24 EA / max: 432 EA	$0	Sep 10, 2019
Original award	$0	Aug 27, 2019

SPRDL119D0157 was awarded to Pomp's Tire Service, Inc. by Land and Maritime (Defense Logistics Agency) on August 27, 2019.

Orders under SPRDL119D0157 have obligated $203,796. SPRDL119D0157's own ceiling is $584,784.

3 orders have been placed under SPRDL119D0157, the latest on January 27, 2020.

Land and Maritime (Defense Logistics Agency) awarded SPRDL119D0157, with funding from ACC Warren (Army Contracting Command).

SPRDL119D0157 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for SPRDL119D0157 was full and open competition after exclusion of sources. The government received 2 offers.

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