SOLICITATION NOTICE
26 -- DOL High Performance Tires
- Notice Date
- 5/30/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 326211
— Tire Manufacturing (except Retreading)
- Contracting Office
- MICC - Fort Leonard Wood, Directorate of Contracting, P.O. Box 140, Fort Leonard Wood, MO 65473-0140
- ZIP Code
- 65473-0140
- Solicitation Number
- W911S713T0041
- Response Due
- 6/14/2013
- Archive Date
- 7/29/2013
- Point of Contact
- David W. Foster, 573-596-0246
- E-Mail Address
-
MICC - Fort Leonard Wood
(david.w.foster24.civ@mail.mil)
- Small Business Set-Aside
- Total Small Business
- 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; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested for the required items and no written solicitation will be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-66 effective Friday, April 1, 2013; Defense DPN 20130419 effective 19 April 2013, and AFAC 2013-0327 effective 27 March 2013. This is a small business set-aside under NAICS 326211 Tire Manufacturing (Except Retreading). The Directorate of Logistics (DOL) Fleet Expansion has a requirement need for High Performance Tires. All items shall be shipped to Fort. Leonard Wood, MO. Fort Leonard Wood requires the following: Line Item 0001: Firestone Firehawk GT Pursuit, High Performance Tires (Brand Name or Equal) Quantity - 700 Tire Size: P 235/55/R17, Traction Grade: B Temperature Resistance: A Speed Rating: W Tire Diameter: 27.2 quote mark Type of Contract: The government anticipates a single award of a firm-fixed-price requirements contract with an ordering period of twelve months. The government anticipates that the minimum order for this requirements contract will be 10 Tires and the maximum order will be 250 Tires. Proposals/offers shall be submitted in writing in Microsoft Word or PDF. Proposals/offers shall be submitted via e-mail to david.w.foster24.civ@mail.mil All proposals/offers shall reference solicitation number W911S7-13-T-0041 in the subject line. Proposals/offers shall be submitted so as to arrive in government possession no later than 2:00pm Central Daylight Time on 14 June 2013. The following FAR and DFARS provisions and clauses are incorporated into this solicitation and any resulting contract: 252.246-7000 Material Inspection And Receiving Report MAR 2008 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports MAR 2008 52.203-6Restrictions on Subcontractor Sales to the GovernmentSEP 2006 52.212-4 Contract Terms and Conditions--Commercial Items JUN 2010 52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to Iran--Certification. NOV 2011 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 252.232-7010 Levies on Contract Payments DEC 2006 52.204-7 Central Contractor Registration DEC 2012 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (NOV 2011) 52.204-13 Central Contractor Registration Maintenance DEC 2012 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations Representation MAY 2011 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations MAY 2012 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (DEC2011) 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (NOV 2011) 52.222-18 CERTIFICATION REGARDING KNOWLEDGE OF CHILD LABOR FOR LISTED END PRODUCTS (FEBRUARY 2001) 52.216-21 Requirements OCT 1995 52.216-18 Ordering OCT 1995 52.216-19 Order Limitations OCT 1995 52.212-1 Instructions to Offerors--Commercial Items JUN 2008 52.217-5 Evaluation Of Options JUL 1990 52.216-1 TYPE OF CONTRACT (APR 1984) 252.225-7000 Buy American Act and Balance of Payments Program. 52.232-36 Payment by Third Party Invoicing and payment shall be made using Government Purchase Card. The point of contact for this solicitation is David Foster, Contracting Specialist; via e-mail at: david.w.foster24.civ@mail.mil. Technical questions must be in writing and are due by 1:00 pm Central Daylight Time on 7 June 2013. No phone calls.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/b79bfba23b1aa9e4f04cc17ea72917b6)
- Place of Performance
- Address: MICC - Fort Leonard Wood Directorate of Contracting, P.O. Box 140 Fort Leonard Wood MO
- Zip Code: 65473-0140
- Zip Code: 65473-0140
- Record
- SN03075900-W 20130601/130530235521-b79bfba23b1aa9e4f04cc17ea72917b6 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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