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This Government Contract opportunity was posted on June 13, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tires - Aircraft Retreadable (QPL-PRF-5041/7726)

Awarded
SPM7LX-10-R-0028Federal

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 8 hours ago

DEADLINE

in 5 days

General Info

Agency

N/A

Contract Value

$0

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

13 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

The response deadline was removed. The notice description changed.

Notice updated

Response deadline added: Jan 5, 2011. The notice description changed.

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Jan 5, 2011 to Jan 4, 2011.

Notice updated

Response deadline changed from Jan 4, 2011 to Jan 5, 2011. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jan 5, 2011 to Jan 11, 2011. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The response deadline was removed. The notice description changed.

Notice updated

Response deadline added: Nov 8, 2011. The notice description changed. The point of contact changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Ingrid V SmithContracting Officer

Full Description

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This notice advises that the government intends to reopen the solicitation and allow all interested parties to submit proposals on the NSNs listed herein. The date and time for receipt of proposals is: DATE: November 7, 2011, Time 1700 hours/5:00 p.m. EST (local time, Columbus, OH). This notice is an unrestricted acquisition for Indefinite Delivery Indefinite Quantity (IDIQ) Contract(s) for retreaded aircraft tire NSNs. Subject NSNs all meet Performance Specification MIL-PRF-7726K and Qualified Products List QPL-7726-10. The contracting activity is DLA Land and Maritime. The term of each contract resulting from this solicitation will be a two-year base period with a single option year. Current estimated annual demand quantities, FOB and Inspection and Acceptance information are listed in the RFP. Unit of issue is each. One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. All responsible sources may submit a proposal which shall be considered by the agency. QPL Qualified Sources CLIN NSN ADQ CAGE Part Number 0010 2620-00-084-6037 541 0A1K8 54 1D6A4 214 0013 2620-00-575-8886 691 0A1K8 19800603 1D6A4 19800603 0015 2620-00-702-2972 2078 04NP4 86-14-1 0A1K8 19960829 1D6A4 202 Note the following: *Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST database via the Internet at http://assist.daps.mil . Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning DODSSP Special Assistance Desk at +1 (555) 000-0000/6257 (DSN: 442-6396/6257). Users not having access to the Internet may contact DODSSP, Special Assistance Desk at +1 (555) 000-0000/6257 (DSN: 442-6396/6257) or mail request to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at the DODSSP. *One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreement Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit a proposal.

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