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This Government Contract opportunity was posted on March 4, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase Type II Trailer Tires

Awarded
F2DCBA3023A002Federal

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 tire inner tubes, identified as NSN 2610015075315 and part number 04-1059. This critical application item is being sought as 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 quotations are due by October 29, 2026. Delivery is required within 112 days after order, with FOB, inspection, and acceptance all occurring at the destination. The contract mandates strict adherence to 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 must follow MIL-STD-129. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations offering used, reconditioned, or remanufactured items are ineligible for automated award.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

in 5 days

AI Contract Overview

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Solicitation F2DCBA3023A002 is a request for quotation for the purchase of 125 PK Type II trailer tires for the US Government. The required tires must be 10R17.5, radial tubeless, with a load range of H, or an equivalent to the XTA model. This is a firm fixed price acquisition under NAICS code 326211 and is not set aside for small businesses. Delivery is required at Hill AFB, Utah, within three weeks of receiving the order. The government will award the contract to the responsible offeror based on the technical capability of the items to meet requirements and the total price. Proposals must be submitted electronically in PDF or Microsoft Word format to the designated contracting specialist.

General Info

Agency

N/A

Contract Value

$30,125

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

309 MMXG, HILL AFB, UT, 84056, 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

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Brett D. SimpsonContract Specialist

Full Description

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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 AND ATTACHED TO THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THE SOLICITATION NUMBER IS F2DCBA3023A002. IT IS ISSUED AS AN INVITATION FOR A REQUEST FOR QUOTATION (RFQ). THIS SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2005-55. THIS ACQUISITION IS NOT A SMALL BUSINESS SET ASIDE. THIS REQUIREMENT WILL BE UNDER NAICS CODE 326211 WITH A STANDARD SIZE OF 1000 EMPLOYEES. DESCRIPTION: The requirement is to purchase trailer tires for the US Government. Please refer to the table below for all equipment specifications. FOB is Destination - Hill AFB, Utah. Delivery shall be within 3 weeks from the receipt of the order. CLIN Description 0001 PK Type II Trailer Tire, 10R17.5 equal to or equivalent of XTA, Load Range - H, Radial Tubeless, including shipping to Hill AFB, Utah Qty Unit Pricing Structure 125 EACH Firm Fixed Price The following provisions and clauses are incorporated into this acquisition: (Full text of provisions and clauses may be accessed electronically at http://farsite.hill.af.mil) FAR 52.204-7 CCR Registration FAR 52.212-1 Instructions to Offerors-Commercial FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a purchase order resulting from this solicitation to the responsible offeror whose offer conforming to this solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers in the following relative order of importance: 1)Technical capability of the item offered to meet the Government requirement; 2) Price. The Government will evaluate the total price of the offer for award purposes. All offerors shall include a completed copy of FAR 52.212-3 Offeror Representation and Certifications-Commercial Item or complete electronic annual representations and certifications at https://www.sam.gov/portal/public/SAM/. FAR 52.212-4 Contract Terms and Conditions--Commercial Items FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items (Deviation) applies to this acquisition and a statement regarding which, if any, of the additional FAR clauses cited in the clause are applicable to the acquisition. DFARS 252.204-7004 Alternate A Central Contractor Registration DFARS 252.204-7007 Alternate A Annual Representations and Certifications AFFARS 5352.201-9101 Ombudsman - (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center ombudsmen, Mr. Kevin Flinders, at +1 (555) 000-0000 or contact@example.gov. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU or ARISRA level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number +1 (555) 000-0000, facsimile number +1 (555) 000-0000. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. TO BE CONSIDERED, PLEASE PROVIDE A PROPOSAL VIA ELECTRONIC MAIL TO contact@example.gov IN PDF OR MICROSOFT WORD FORMAT, BY 8:00AM 27 FEBRUARY, 2013. For information regarding this solicitation contact: Brett Simpson +1 (555) 000-0000.

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