SPE7LX19D0029
Indefinite Delivery Contract
Overview
Government Description
Tire, pneumatic, vehicle. Supports the global tires program integrator contract, providing supply and supply chain management for various tires and national stock numbers (NSNS) to all branches of service and foreign military sales. Includes the provision of pneumatic tires for vehicles, inner tube flaps, trailer tires, aircraft tires, and solid tires, with support extended to locations such as Ukraine and other areas outside the continental U.S.
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$9,999,999,999 (12% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fairfield, New Jersey 7004 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 12/01/28 to 11/30/28.
Amendment Since initial award the Ordering Period End Date was shortened from 12/01/28 to 11/30/28.
Asrc Federal Facilities Logistics was awarded
Indefinite Delivery Contract SPE7LX19D0029 (SPE7LX-19-D-0029)
by
DLA Land and Maritime
for Supply and Supply Chain Management Contract for Pneumatic Vehicle Tires
in November 2018.
The IDC
has a duration of 10 years and
was awarded
through solicitation Global Tires Program
full & open
with
NAICS 493190 and
PSC 2610
via direct negotiation acquisition procedures with 2 bids received.
To date, $1,184,198,235 has been obligated through this vehicle with a potential value of all existing task orders of $1,184,198,235.
The total ceiling is $9,999,999,999, of which 12% has been used.
As of today, the IDC has a total reported backlog of $0.
DOD Announcements
Nov 2018:
Science Applications International Corp.,* Fairfield, New Jersey, has been awarded a $900,310,334 firm-fixed-price, requirements contract for supply and supply chain management of certain tires, supporting the Global Tire Program integrator contract. This was a competitive acquisition with two responses received. This is a five-year base contract with two two-year option periods, plus four two-month option periods. Locations of performance are Texas and other areas located outside the continental U.S., with a March 8, 2024, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps, Coast Guard and foreign military sales. Type of appropriation is fiscal 2019 through 2024 defense working capital funds; and foreign military sales funds. The contracting activity is the Defense Logistics Agency Land and Maritime, Columbus, Ohio (SPE7LX-19-D-0029).
Status
(Open)
Modified 10/14/25
Period of Performance
11/30/18
Start Date
11/30/28
Ordering Period End Date
Task Order Obligations and Backlog
$1.2B
Total Obligated
$1.2B
Current Award
$1.2B
Potential Award
$0.0
Funded Backlog
$0.0
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE7LX19D0029
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE7LX19D0029
Subcontract Awards
Disclosed subcontracts for SPE7LX19D0029
Opportunity Lifecycle
Procurement history for SPE7LX19D0029
Transaction History
Modifications to SPE7LX19D0029
People
Suggested agency contacts for SPE7LX19D0029
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
MA1VZ6667CB1
Awardee CAGE
79343
Agency Detail
Awarding Office
SPE7LX DLA LAND AND MARITIME
Funding Office
SPE7LX DLA LAND AND MARITIME
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
NJ-11
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Mikie Sherrill
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $371,501,987 | 99% |
Last Modified: 10/14/25