This Government Contract opportunity from Department Of Defense was posted on February 20, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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38 -- Tires for TEREX Super Stacker

Awarded

Reference-Number-6348-3084Federal

Submission Closed02/16/2007, 12:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L7-27-T-0433

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Solicitation # SPE7L7-27-T-0432

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Solicitation # SPE7L7-27-T-0435

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Solicitation # SPE7L7-27-T-0437

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Solicitation # SPE7L7-27-T-0434

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Wheel Assembly, Pneumatic

Solicitation # SPRDL127RA012

This is a pre-solicitation for a five-year firm-fixed price Indefinite Delivery Indefinite Quantity contract for Pneumatic Wheel Assemblies, part number 12598968, NSN 2530-01-579-7954. The Department of Defense, via DLA Land Warren, seeks a provider capable of supplying a minimum of 108 units and a maximum of 2,813 units over the contract term. All offers must adhere to the government technical data package and specific purchased part restrictions. Delivery is set as FOB Destination with inspection and acceptance occurring at the point of origin. The solicitation is expected to be released on November 17, 2026, with a closing date around December 17, 2026. This procurement may utilize a reverse auction as a pricing technique, requiring participating contractors to be registered and trained in the reverse auction system. Interested parties can access the full solicitation and technical data via SAM.gov once released.

DLA Land Warren

POSTED

1 day ago

DEADLINE

in about 2 months

General Info

Agency

Department Of Defense → DLA Distribution

Contract Value

$26,862

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Set-Aside

NONE

Awardee

BFS Retail and Commercial OperatorDBA GCR Tire Center 6010 N State Line Ave Texakana, AR 71854-8104

Award Issued Date

02/16/2007, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedFeb 5

Combined Synopsis

AwardedFeb 16

Contract was awarded

Submission Closed

02/16/2007, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Distribution

ContactsNo contacts available

OfficeNEW CUMBERLAND, PA, 17070-5008, USA

Organization / AgencyDepartment Of Defense → DLA Distribution

Office AddressNEW CUMBERLAND, PA, 17070-5008, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is Reference Number 6348-3084. This solicitation is being issued as a Request for Quotation. The Defense Distribution Depot Red River, TX has a requirement to furnish and install 6 tires on a TEREX Super Stacker as explained below. This RFQ is unrestricted. The North American Industry Classification System (NAICS) code is 326211 and the business size standard is 1,000 employees. Service: Contractor shall provide and install 6 tires on a TEREX Super Stacker. Contractor shall also provide disposal of the used tires. Tire Specifications: Size: 21.00-25 Ply Rating: 32 Pressure: 7.5 bar (110 psi) AG/OTR Tire Replacement Statement of Work (SOW): a. Provide delivery of tires. b. Provide equipment adequate to lift a 70 ton container handler for wheel/tire/removal/replacement. c. Remove wheel/tire from axel (Dual tires on front axel) d. Removal of a 25? O (Retainer) Ring retainer from the wheel. e. Separation of tire from wheel will require a lifting device to handle a tire weight of approximately 250 lbs. f. Install valve stem in wheel. g. Mount tire on wheel and replace retainer O Ring. h. Inflate tires to 110 psi. i. Remount tires and wheel assembly on vehicle. j. Dispose of used tires. *Please note: The container handler is an extremely large vehicle that is not driven on public highways. All servicing will have to be accomplished outdoors, on-site (at DDRT). Location of Service: Defense Distribution Depot Red River Highway 81 West, Bldg. 599 Texarkana, TX 75507-5000 Contractor shall provide a Firm Fixed Price quote for materials, installation and disposal in the following format: Clin 0001 Cost of Materials : $________________ Clin 0002 Cost of Installation: $_______________ Clin 0003 Cost of Disposal: $_________________ Delivery is desired to be 30 days, but the contractor shall propose their best delivery terms. Appointments will be made by the Government POC, A.C. Ellis, +1 (555) 000-0000. Government Visa Credit Card accepted? Yes _______ No_______ Wage Determination 2005-2235, Revision 2, dated 12/19/2006 applies to this service. This notice incorporates provisions and clauses are those in effect through Federal Acquisition Circular 2005-15 and DFARS Change Notice (DCN) 20061219. The following FAR and DFARS clauses and provisions apply to this acquisition. The full text: FAR 52.212-1 ? INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (Addenda to 52.212-1: The following two paragraphs are hereby deleted from this provision: (h) Multiple Awards and (i) Availability of requirements documents cited in the solicitation; FAR 52.212-3; OFFEROR REPRESENTATIONS AND CERTIFICATIONS; FAR 52.212-4 CONTRACT TERMS AND CONDITIONS; FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS to include 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35,52.222-36, 52.222-37, 52.222-41, 52.222-42, 52.225-13, 52.232-33, 52.232-36;. DFARS 252.212-7001 ? CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE to include FAR 52.203-3; AND DFARS 252.212-7000 ? OFFEROR REPRESENTATIONS AND CERTIFICATIONS ? COMMERCIAL ITEMS. These clauses may be viewed at http://farsite.hill.af.mil/. Additional required clauses other than those above may be included as Addenda on the award document. Evaluation for award shall be in accordance with FAR 13.106. The Government intends to award a contract resulting from this notice based on price and delivery. Offerors must submit a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS with the price offer or may complete the representations and certifications on the internet at http://orca.bpn.gov. Failure to include the certifications along with a price proposal will render an offeror ineligible for award. All questions and inquiries should be addressed via email to contact@example.gov, Request for quote number 6284-1003. Prices and representations/certifications are required NLT 01:00 PM EST on February 16, 2007. This information should be submitted to the above email address or faxed to +1 (555) 000-0000. Contractors must be capable of accepting electronic fund payment for this procurement. ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE, http://www.ccr.gov/, or an award cannot be processed. The name and telephone number of the individual to contact for information regarding this solicitation is Matt Ryan, Contract Specialist, Phone +1 (555) 000-0000.