SOLICITATION NOTICE
25 -- Wheel, Pneumatic Tire
- Notice Date
- 3/19/2021 7:21:31 AM
- Notice Type
- Solicitation
- NAICS
- 326211
— Tire Manufacturing (except Retreading)
- Contracting Office
- DLA LAND WARREN WARREN MI 48397-5000 USA
- ZIP Code
- 48397-5000
- Solicitation Number
- SPRDL1-20-R-0289
- Response Due
- 4/14/2021 1:00:00 PM
- Archive Date
- 04/29/2021
- Point of Contact
- Gretchen E. Perry, Phone: 5864671181
- E-Mail Address
-
gretchen.perry@dla.mil
(gretchen.perry@dla.mil)
- Description
- The purpose of Amendment 0003 to Solicitation SPRDL1-20-R-0289 is to revise the delivery schedule and add an addendum clarifying the period for acceptance of offers. ******************************************************************* Amendment 0002 - Solicitation re-opened effective Monday, 03/15/2021; Solicitation�Closed Date/Time:�Wednesday, 04/14/2021 at 4:00 PM EDT ******************************************************************* Item Name: WHEEL, PNEUMATIC TIRE NSN: 2530-01-528-9461 Part Number: 12496882 (19207) Three Year Requirements LTC The solicitation number SPRDL1-20-R-0289, drawing, SPI, and TDPL are attached.� The link to the TDP is also included within the solicitation. The solicitation MUST be completed in full- including all required clause fill-ins. Please read the entire solicitation carefully, and ensure you download the TDP link noted within the solicitation prior to submitting your proposal to ensure everything is understood and complete. Please note that you must have an active SAM registration in order to be considered for award. If you have any questions, please contact the buyer, Gretchen Perry, at (586) 467-1181, or email address: gretchen.perry@dla.mil. Vendors shall email offers to Gretchen Perry, email address: gretchen.perry@dla.mil. The email shall include subject header: Proposal Submission SPRDL1-20-R-0289 (company name) on the solicitation. Submissions must be received by the deadline as stated in the solicitation. All electronics formats are acceptable, PDF format is preferred.�An electronic read-receipt is recommended for submission confirmation. Vendors will receive an e-mail reply by the Contracting Specialist stating whether the e-mail was received by the deadline.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/ab978826da384d90893aef59265f1aab/view)
- Record
- SN05948336-F 20210321/210319230113 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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