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SAMDAILY.US - ISSUE OF FEBRUARY 12, 2022 SAM #7378
SOLICITATION NOTICE

26 -- IDC for NSN 26140-00-262-8653

Notice Date
2/10/2022 12:15:58 PM
 
Notice Type
Presolicitation
 
NAICS
326211 — Tire Manufacturing (except Retreading)
 
Contracting Office
DLA LAND AND MARITIME COLUMBUS OH 43218-3990 USA
 
ZIP Code
43218-3990
 
Solicitation Number
SPE7LX22RX015
 
Response Due
3/21/2022 12:00:00 PM
 
Point of Contact
Chuck Mielke, Phone: 4193452481
 
E-Mail Address
charles.mielkeii@dla.mil
(charles.mielkeii@dla.mil)
 
Description
Item Information: This procurement is for� National Stock Numbers (NSN)�26140-00-262-8653 that IS code and part numbered tires with the following approved sources: CAGE (08SN2) PART NUMBER 373-269�and CAGE (66798) and PART NUMBER (ML5E4). This procurement is for approximately three years, with no options.� The resulting contract will expire on December 10, 2024. This procurement will be evaluated on a ""split award"" or ""all or none"" basis per NSN. The resulting contract will be a requirements contract. This will be in support of the Global Tires Program. The solicitation will issued as unrestricted with other than full and open competition in accordance with FAR 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, as stated previously. Based on market research, Simplified Procedures for Certain Commercial Items under FAR 13.5 are Applicable. This NSN is being procured in accordance with FAR Part 51. The solicitation will be available on the Internet at� http://www.dibbs.bsm.dla.mil/ when it is solicited. RESPONSE DATE: offers/Responses will be due prior to the closing date and time specified in Block 8 (Offer Due Date/Local Time) on Page 1 of Standard Form 1449 (Solicitation for Commercial Items). All responsible sources may submit an offer/quote, which shall be considered. The Government will be conducting a Lowest Priced Technically Acceptable (LPTA) source selection, I/A/W FAR 15.101-2. The Contracting Officer will open and evaluate all offers to determine technical acceptability. The award decision will be made based on the lowest evaluated price of proposals meeting the acceptability standards for non-cost�factors, as outlined below: A technically acceptable proposal will be determined through an evaluation of each offeror's quote by the Government. The evaluation factors for determining acceptability of offers are: � Materiel Requirement � Delivery Requirement � Experience -Work Experience Sub-Factor -Schedule Experience Sub-Factor � Compliance Requirement -Technical / Quality Control Plan Sub-Factor -Information Technology Sub-Factor � Subcontracting Plan Requirement Factor The item under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. ALL REQUIREMENTS WILL BE FOB DESTINATION, INSPECTION AND ACCEPTANCE AT DESTINATION. ALL TIMES ARE EASTERN STANDARD TIME (OHIO, USA LOCAL).� CLIN 0001� � NSN�26140-00-262-8653 Item Name:�TIRE,PNEUMATIC,VEHICLE Estimated Annual Demand Quantity: 1650 Unit of Measure: Each (EA) Required Delivery Days: 120
 
Web Link
SAM.gov Permalink
(https://sam.gov/opp/a69b8170937043fca28db66c6fdafadf/view)
 
Record
SN06239239-F 20220212/220210230110 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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