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2610-01-538-2583 IDC SPE7LX-19-R-X061


Ohio, United States
Government : Military
RFP
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Item Name: "Tire, Pneumatic, Vehicular"

NSN: 2610-01-538-2583

Unit of Issue: EA

Destination Information: FOB Destination

Government Requested Delivery Days: 120 days


NAICS Code: 326211; small business size standard is 1,500 employees

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).  Freight on Board (FOB) will be at Destination and Inspection/Destination will be at Destination.  The proposed procurement will be an Indefinite Delivery Contract (IDC).  The duration of the contract will be for three years with no option years. 

Based upon market research, the Government is using the policies contained in FAR Subpart 13.5 - Simplified Procedures for Certain Commercial items - in its solicitation for the described supplies or services.

This will be solicited as an unrestricted acquisition utilizing other than full and open competition.  The solicitation will be posted to the DLA Bid Board System (DIBBS). On or around 5/8/19.  Specification, plans or drawings are not available.

Response Date:  Offers/Responses will due prior to the closing date and time specificied in Block 8 on Page 1 of Standard Form 1449.  All responsible sources my submit an offer/proposal, which shall be considered. 

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 parties may submit an offer.

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 on the basis of 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 proposal 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


Charles E. Mielke , Acquisition Specialist (Buyer), Phone 6146924223, Email charles.mielkeii@dla.mil

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