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This Government Contract opportunity from Department Of Defense was posted on November 12, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--Notice of Contract Award For Material handleing Equipment Tire Maintenance and Repair At The Marine Ocean Terminal Sunny Point (MOTSU) North Carolina 28461-5000

Awarded
W81GYE09R0031Federal

Contract Overview

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

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NAICS: 423130
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DEADLINE

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Solicitation # 601440000054636
The Texas Department of Transportation (TxDOT) is soliciting bids for the procurement of passenger car skid-friction testing tires under solicitation number 601440000054636. The required tires must be G78-15, 2 ply, belted, blackwall, tubeless, and smooth tread, conforming to ASTM E524 specifications and TxDOT Specification No. 863-05-54636. All tires must be new, manufactured in 2026, and include a 12-month or 1,200-hour warranty. Goods are to be delivered to the TxDOT Austin District. Responses must be submitted via the Euna Procurement portal by November 12, 2026, at 10:00 a.m. Central Time. To be considered, vendors must be registered on the Texas Comptroller's Centralized Master Bidders List and pass an initial screening based on documentation completeness and a CPA Vendor Performance Tracking System rating of A, B, or C. Award decisions will be based on best value, with primary consideration given to purchase price and adherence to technical specifications, followed by delivery timeframes and risk of non-performance. Required submission documents include a Preferences Schedule, Bid Table, Child Support Obligation Schedule, Vendor Required Documents Schedule, and a Data Sheet Schedule. Vendors must also certify compliance with various state and federal regulations, including the Texas Free Enterprise and Antitrust Act and the National Defense Authorization Act. Payment will be made via direct deposit or warrant in accordance with Government Code Chapter 2251.
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POSTED

8 days ago

DEADLINE

in 14 days

AI Contract Overview

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This contract was awarded by the Department of Defense, specifically the Hq Surface Depl & Distr Command, for material handling equipment tire maintenance and repair at the Marine Ocean Terminal Sunny Point in North Carolina. The agreement consists of a one year base period running from November 12, 2009, through November 11, 2010, with four additional one year option periods. The total value of the contract is not to exceed 1,001,921.00 dollars, including all options. The award process involved a solicitation that received four offers. Following the evaluation criteria for commercial items, the contract was awarded to the lowest priced offeror who was determined to be technically acceptable and responsible. The procurement was categorized under NAICS code 423130.

General Info

Contract Value

$0

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Jul 1, 2009 to Aug 13, 2009. The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W0QF Hq Surface Depl & Distr Command
ContactsNo contacts available
OfficeSCOTT AIR FORCE BASE, IL, 62225-5006, USA
Office AddressSCOTT AIR FORCE BASE, IL, 62225-5006, USA
ContactsNo contact information available

Full Description

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Contract was awarded for a 1 year base period and 4 one year option periods. The total not to exceed amount is $1,001,921.00 inclusive of options. The base period of performance is 12 November 2009 through 11 November 2010. Four Offers were recieved as a result of the solicitation. Clause 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999)para 2 states - In accordance with FAR 15.101-2 award shall be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. In the event the low priced offeror is found to be technically acceptable and determined responsible in accordance with FAR 9 the evaluation process shall stop there and award shall be made to that offeror. The lowest priced offeror was found to be technically acceptable.

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