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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 19, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

26 -- C-130 tire fill with polyurethane

Awarded
FA3030-07-T-0005Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 326211
New
DIBBS
INNER TUBE, PNEUMATIC T
Solicitation # SPE7L4-27-U-0062
Solicitation SPE7L4-27-U-0062 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of pneumatic vehicular inner tubes, identified as NSN 2610015075315 and designated as a critical application item. This is a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars and an estimated quantity of 272 units. The procurement is set aside for Women-Owned Small Businesses, and the government may apply a HUBZone price evaluation preference. Delivery is required within 112 days after order, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict technical and quality standards, including a non-extendable shelf life of 60 months for Type I Code S items. Packaging and preservation must comply with MIL-DTL-4 and MIL-STD-2073-1E, while marking and palletization must follow MIL-STD-129 and DLA packaging requirements. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions such as the Berry Amendment, and the prohibition of unauthorized additive manufacturing processes.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

in 5 days

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Solicitation FA3030-07-T-0005 is a request for quotation for non-personal services to provide polyurethane tire fill for C-130 trainers. The contractor is responsible for providing all necessary personnel, materials, and supervision to fill a total of 12 tires, specifically four tires requiring 270 lbs of fill each and eight tires requiring 1011 lbs of fill each. The required product is specified as Stanley Industrial Tires POLYA2 Arnco Renue II or an equivalent brand. This acquisition is set aside exclusively for small businesses under NAICS code 326211. While the contractor must provide the fill and labor, the government will provide the jacks and equipment needed to lift the aircraft tires off the ground, as tires will not be removed from the aircraft. All offers were due by February 2, 2007, to the 17th Contracting Office at Goodfellow Air Force Base, Texas.

General Info

Contract Value

$0

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

312 TRSFire Training 301 Comanche Trail Bldg 3453 RM 157 Goodfellow AFB TX 76908, TX

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3030 17 Cons Cc
Contacts1 person available
OfficeGOODFELLOW AFB, TX, 76908-4705, USA
Office AddressGOODFELLOW AFB, TX, 76908-4705, USA
Contacts

Full Description

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Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation being requested and written solicitations will not be issued. The solicitation number is FA3030-07-T-0005, issued as a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-26 & 27. Responses/offers are due by 2 February 2007. Please visit www.eps.gov and register to automatically receive procurement notification from EPS. The system will inform you, via email, when there has been activity on EPS concerning this solicitation. The acquisition is set aside for small businesses with a NAICS Code of: 326211 and Size Standard: 1000. Contractor shall: CLIN 0000 ? Services Non Personal: Contractor shall provide all personnel, materials, supervision, and other items and services necessary to perform this work as defined in the attached Performance Work Statement. Tire Fill, filling tires on the C-130's trainers, 4 tires each . POLYA2 12.50x16 ARNCO RENUE II LBS "Brand Name or Equal" MFR: Stanley Industrial Tires PN: POLYA2 CLIN 0001 ? Tire Fill, filling tires on the C-130's trainers, 8 tires each. POLYA2 56x16 00x20 ARNCO RENUE II LBS "Brand Name or Equal" MFR: Stanley Industrial Tires PN: POLYA2 CLIN 0002 - SERVICE AND DELIVERY MFR: Stanley Industrial Tires PN: POLYA2 Performance Work Statement Subject: Filling C-130 Tires Contractor shall fill C-130 tires to include products (polyurethane fill) and all necessary personnel and equipment to fill tires. Jacks and equipment/supplies to lift aircraft tires off ground will be the responsibility of the government. Tires will not be removed from aircraft only lifted off ground. Contractor must coordinate dates for work. Size of tires and volume of polyurethane: 4.00 POLYA2 12.50X16 ARNCO RENUE II LBS is 270lbs each. 8.00 POLYA2 56X16 00X20 ARNCO RENUE II LBS is 1011 lbs each. The following Clauses are included by reference: FAR 52.211-6 Brand Name or Equal, FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR 52.222-3 Convict labor, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.222-36 Affirmative Action For Workers With Disabilities, FAR 52.222-41 Service Contract Act of 1965, As Amended, FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration, FAR 52.237-2 Protection of Government Buildings, Equipment, and Vegetation, FAR 52.247-34 FOB Destination, FAR 52.253-1 Computer Generated Forms, DFAR 252.204-7003 Control of Government Personnel Work Product, DFAR 252.225-7001 Buy American Act And Balance Of Payments Program and DFAR 252.232-7003 Electronic Submission of Payment Requests. Clauses included by full text: FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items-Clauses include: FAR 52.222-22 Previous Contracts And Compliance Reports, FAR 52.222-25 Affirmative Action Compliance, FAR 52.252-1 Solicitation Provisions Incorporated by Reference, FAR 52.252-2 Clauses Incorporated by Reference, FAR 52.252-5 Authorized Deviations In Provisions, FAR 52.252-6 Authorized Deviations In Clauses, AFFAR 5352.242-9000 Contractor Access To Air Force Installations . All provisions and clauses may be accessed electronically at http://farsite.hill.af.mil. All offers are due by 2 February 2007, 11:59 P.M. Central Standard Time at the 17th Contracting Office/LGCB, 210 Scherz Blvd., Goodfellow AFB, TX 76908-4705. Offers may be sent by mail, fax, or electronically. The POC?s for this solicitation are Brian E. Williams, contact@example.gov Phone number:+1 (555) 000-0000 and fax number +1 (555) 000-0000 and the Contracting Officer, Michele D. Weisbecker, Phone-325-654-3804.

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