SOLICITATION NOTICE
61 -- TIRE, PNEUMATIC, VEHICLUAR
- Notice Date
- 2/19/2014
- Notice Type
- Presolicitation
- NAICS
- 326211
— Tire Manufacturing (except Retreading)
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Land and Maritime, P O Box 3990, Columbus, Ohio, 43218-3990, United States
- ZIP Code
- 43218-3990
- Solicitation Number
- SPE7LX-14-X-0031
- Archive Date
- 3/22/2014
- Point of Contact
- Nicholas C. Mader, Phone: 6146926891
- E-Mail Address
-
nicholas.mader@dla.mil
(nicholas.mader@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- This solicitation is being issued under the authority of 10 U.S.C. §2304(c)(1) and FAR Parts 13 and 6.302-1 and contemplates award of contracts for items of supply that are available from only one or a limited number of responsible sources. The Government will award an Indefinite Delivery Purchase Order (IDPO) Contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and/or other factors specified elsewhere in this solicitation considered. This is a solicitation for a firm-fixed-price IDPO contract for the supplies listed in the Schedule for a term from Award date to October 13, 2014, or until the aggregate total of the orders placed against the contract reaches $150,000, whichever occurs first. DLA Internet Bid Board Systems (DIBBS) quotations are not acceptable for this solicitation. Offerors must complete the entire solicitation. Quotes must be submitted on hard copy of this Request for Quote(RFQ), and either faxed to 614-693-1590, to the attention of LT Nicholas Mader, or scanned and emailed to nicholas.mader@dla.mil. Please ensure that all clauses are completed and returned. The contract resulting from this solicitation will provide supply support to the Tires Successor Initiative (TSI) Contractor, Science Applications International Corporation (SAIC), designated in contract SPM7LX-11-D-0157, pursuant to FAR Part 51, and may also provide direct supply support to the Government. Award will be made on an all or none basis per individual Contract Line Item Number (CLIN) or NSN for the supplies under this solicitation. The Schedule below contains supplies managed by DLA - Land and Maritime. CLIN 0001 NSN 2610-00-528-7138 DPAS Rating: DOC9 PIC: 2 QCC: DAA Gov't Estimated Annual Demand Quantity: 57/EA Gov't Requested Delivery Days: 30 DAYS Minimum Order Quantity: 1/ea Maximum Order Quantity: 57/ea CLIN 0001 NSN: 2610-00-528-7138 TIRE,PNEUMATIC,VEHICULAR SPECIFICATION: CATL1923 TIRE SIZE: 14.00-24 NUMERIC TIRE STRENGTH: F TIRE LOAD MAXIMUM CAPACITY: 6630.0 POUNDS LOAD LIMITS TIRE MAXIMUM INFLATION PRESSURE: 35.0 POUNDS PER SQUARE INCH CONSTRUCTION: Bias MATERIAL: Rubber Natural TIRE AIR RETENTION METHOD: TUBELESS TYPE SERVICE TYPE: Off the Road Loader Dozer TREAD DESIGN: Grip Regular FLAP: NO TRACE TO OEM (ORIGINAL EQUIPMENT MANUFACTURER) IS REQUIRED AT TIME OF QUOTE. QUOTATION WILL NOT BE COMPLETE WITHOUT UNREDACTED DOCUMENTATION See DLAD 52.246-9066 for Traceability information. Any additional manufacturers must be prequalified to the selected requirements of CATL1923 per the mission profile of the Tactical/Tactical Support vehicle. Packaging and Marking: Commercial
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCC/SPE7LX-14-X-0031/listing.html)
- Record
- SN03291060-W 20140221/140219234434-446790202e57830f559cb6b3ba960c17 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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