SOLICITATION NOTICE
26 -- Tire, Pneumatic, Vehicle
- Notice Date
- 3/5/2014
- 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
- SPE7L1-14-X-0018
- Archive Date
- 4/4/2014
- Point of Contact
- John W. Hutcheson, Phone: 6146932853, Kenneth A. Cotton, Phone: 6146923218
- E-Mail Address
-
John.Hutcheson@dla.mil, Kenneth.Cotton@dla.mil
(John.Hutcheson@dla.mil, Kenneth.Cotton@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- This notice is an unrestricted acquisition for an Indefinite Delivery Purchase Order (IDPO) Contract for ground tire NSN 2610-01-575-0585, in accordance with the Cooperative Tire Qualification Program (CTQP) Cooperative Approved Tire List (CATL) 1922. The required delivery is 42 days. The contracting activity is DLA Land and Maritime. The term of the contract resulting from this solicitation will be from the award effective date through October 13, 2014, or when the maximum value of $150,000 is met. Current estimated annual demand quantities, FOB and Inspection and Acceptance information will be listed in the RFQ. Unit of issue is each. All responsible sources may submit a quotation, which shall be considered by the agency. 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.dla.mil or http://assist.daps.dla.mil/quicksearch/. Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by- (i) Using the ASSIST Shopping Wizard (http://assist.daps.dla.mil/wizard); (ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or (iii) Ordering from DoDSSP, Building 4 Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone (215) 697/2197, Facsimile (215) 697-1462. (4) Non-Government (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance. 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. 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: I/A/W DRAWING NR 19207 12540250 BASIC AMEND NR DTD 01/06/2010 TYPE NUMBER I/A/W STD NR MIL-STD-129P(4) REFNO AMEND NR P DTD 10/03/06 TYPE NUMBER 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.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCC/SPE7L1-14-X-0018/listing.html)
- Record
- SN03303171-W 20140307/140305234915-ee8c1324af9e046d5d55bec6c5b7ebce (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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