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This Award Notice opportunity was posted on August 8, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WHEEL, PNEUMATIC TIRE

Awarded
SPM7L3-13-R-0075Federal

Contract Overview

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This unrestricted acquisition under solicitation SPM7L3-13-R-0075 is for the procurement of 58 pneumatic tire wheels, identified by NSN 2530-01-598-4010. Due to a lack of complete technical data, the government is limiting the contract to approved sources, specifically JCB Inc. using part number 347/20198. The delivery schedule is set for 180 days, with inspection and acceptance occurring at the destination on a FOB basis. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1D and MIL-STD-129, with palletization following MD00100452 Rev B. While price is a significant factor, the final award decision is based on a combination of price, delivery capabilities, and past performance. The place of performance is located in Columbus, Ohio.

General Info

Agency

N/A

Contract Value

$424,732

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

DEFENSE SUPPLY CENTER COLUMBUS DLA LAND & MARITIME (DSCC-FLBD) 3990 E. BROAD STREET, COLUMBUS, OH, 43218, USA

Set-Aside

NONE

Awardee

GIGA, INC.

Award Issued Date

Documents

0

No documents available

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from May 29, 2013 to May 30, 2013. The notice description changed.

Type Changed

Presolicitation → Solicitation

Justification (J&A)

Justification & Approval published

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

Full Description

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NSN 2530-01-598-4010 ITEM DESCRIPTION; WHEEL,PNEUMATIC TIRE Quantity (including option quantity): 58 Unit of Issue: EA Destination Information: Inspection & Acceptance, FOB Delivery Schedule: 180 APPROVED SOURCES OF SUPPLY; JCB INC. , CAGE 0JKF0 P/N 347/20198 PACKAGING DATA: PREP FOR DELIVERY PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 QUP = 001: PRES MTHD = 10: CLNG/DRY = 1: PRESV MAT = 00: WRAP MAT = 00: CUSH/DUNN MAT = AD: CUSH/DUNN THKNESS = X: UNIT CONT = FO: OPI = O: PACK CODE = U: MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE: 00 - PALLETIZATION SHALL BE IN ACCORDANCE WITH MD00100452 REV B DATED 08183 All responsible sources may submit an offer/quote which shall be considered. The solicitation will be available in FedBizOpps on its issue date of 4/29/2013 This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). Approved sources are: JCB INC., CAGE 0JKF0 P/N 347/20198 While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. TYPE OF SET-ASIDE: UNRESTRICTED

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