ITEM: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-542-7405; QUANTITY: 311 EA; DELIVERY SCHEDULE: 90 DARO AT 50 UNIT…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPRDL119F0123
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $233,689
- Period of performance
- Apr 4, 2019 – Dec 30, 2019
- NAICS
- 326211 — Tire Manufacturing (except Retreading)
- PSC
- PSC 2530
- Place of performance
- WI
- Parent award
- SPRDL119D0051
Public award description
ITEM: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-542-7405; QUANTITY: 311 EA; DELIVERY SCHEDULE: 90 DARO AT 50 UNITS EVERY THIRTY DAYS.
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.