AwardTape / Contracts / W911N2-26-F-C041
W911N2-26-F-C041: $480 Department of the Army Award to Service Tire Truck Center, Inc
Tire purchases by gpc. Contracting activity: W6QK LAD CONTR OFF. Estimated completion: 2026-01-19.
$480 contract action / $480 cumulative ceiling / COMPETITION NOT STATED / 2026-01-19 completion / W911N2 W6QK LAD CONTR OFF
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W911N2-26-F-C041 (unhyphenated: W911N226FC041) · Parent Vehicle: W911N2-24-A-0011 |
|---|---|
| Prime Contractor (Awardee) |
Service Tire Truck Center, Inc
(Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $21K obligated across 9 contracts
|
| Obligated Amount | $480 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $480 |
| USAspending / FPDS Obligation History | Base Record Obligated: $480 (signed 2026-01-20, latest FPDS action 2026-01-20) · 7 Issued Delivery/Task Order(s) totaling $20,079 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W911N2: W6QK LAD CONTR OFF |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 2630 (Tires, Solid And Cushion) · NAICS 326211 (Tire Manufacturing (Except Retreading)) |
| Work Locations & Funding | Primary Place of Performance: Pennsylvania |
| Estimated Completion Date | 2026-01-19 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W911N226FC041)
Tire purchases by gpc
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Service Tire Truck Center, Inc
- Delivery Runway: Active through 2026-01-19
- Requirement Scope: Tire purchases by gpc
- Federal Supply Class: PSC 2630 (Tires, Solid And Cushion)
- BD Action: Reference Prime Contract W911N2-26-F-C041 when contacting Service Tire Truck Center, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W911N2 (W6QK LAD CONTR OFF)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W911N2-26-F-C041 (7 shown, $20K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W911N226FC012 | $7K | Service Tire Truck Center, Inc | 2025-12-15 / 2025-12-15 | 2025-11-19 | Tire purchases by gpc |
| W911N225F0630 | $5K | Service Tire Truck Center, Inc | 2025-08-17 / 2025-08-17 | 2025-09-02 | Tire blanket purchase agreement call for tires for department of supply and transportation to support letterkenny ARMY depot mobile assets. |
| W911N225F0625 | $5K | Service Tire Truck Center, Inc | 2025-08-18 / 2025-08-18 | 2025-09-08 | Tire blanket purchase agreement call for 6 each, tires for department of supply and transportation asset located on letterkenny ARMY depot. |
| W911N226FC089 | $1K | Service Tire Truck Center, Inc | 2026-05-20 / 2026-05-20 | 2026-05-19 | Tire purchases by gpc |
| W911N225FA164 | $1K | Service Tire Truck Center, Inc | 2025-09-26 / 2025-09-26 | 2025-10-03 | Procure tires for the directorate of supply and transportation at letterkenny ARMY depot. |
| W911N226FC064 | $840 | Service Tire Truck Center, Inc | 2026-03-23 / 2026-03-23 | 2026-03-19 | Tire purchases by gpc |
| W911N226FC030 | $812 | Service Tire Truck Center, Inc | 2025-12-20 / 2025-12-20 | 2025-12-19 | Tire purchases by gpc |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Service Tire Truck Center, Inc Supply Chain / Small Business Liaison referencing contract W911N2-26-F-C041.
Recent Contract Actions from Buying Office W911N2 (W6QK LAD CONTR OFF)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-21 | W911N2-27-D-A006 | New Enterprise Stone & Lime Co. Inc. | $9.0M | Oct. 20, 2031 | Provide quarry materials for road construction projects at Letterkenny Army Depot |
| 2025-12-01 | W911N2-26-F-A049 | Akima Facilities Operations | $184.9M | May 31, 2029 | Akima Facilities Operations wins $184.88M contract for support the repair, reset, and recapitalization of military equipment. Army Contracti... |
| 2025-09-12 | W911N2-25-C-0005 | Fiber Business Solutions Group Inc | $10.5M | Mar 15, 2027 | Army awards $10.5M contract for of a fiber optic cable network, power, and electronics at Letterkenny Munitions Center. Army Contracting Com... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for W911N2-26-F-C041
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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