ITEM: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-584-7914; QTY: 196 EA; DELIVERY SCHEDULE: 180 DARO AT 34 UNITS EV…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPRDL119F0324
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $121,344
- Period of performance
- Jun 21, 2019 – May 18, 2020
- NAICS
- 326211 — Tire Manufacturing (except Retreading)
- PSC
- PSC 2530
- Place of performance
- NC
- Parent award
- SPRDL119D0010
Public award description
ITEM: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-584-7914; QTY: 196 EA; DELIVERY SCHEDULE: 180 DARO AT 34 UNITS EVERY THIRTY DAYS
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