SOLICITATION NOTICE
38 -- Tires for TEREX Super Stacker
- Notice Date
- 2/5/2007
- Notice Type
- Solicitation Notice
- NAICS
- 326211
— Tire Manufacturing (except Retreading)
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Distribution Center, 2001 Mission Drive DDC CSS-AB, Bldg 404, New Cumberland, PA, 17070-5001, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- Reference-Number-6348-3084
- Response Due
- 2/16/2007
- Archive Date
- 3/3/2007
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is Reference Number 6348-3084. This solicitation is being issued as a Request for Quotation. The Defense Distribution Depot Red River, TX has a requirement to furnish and install 6 tires on a TEREX Super Stacker as explained below. This RFQ is unrestricted. The North American Industry Classification System (NAICS) code is 326211 and the business size standard is 1,000 employees. Service: Contractor shall provide and install 6 tires on a TEREX Super Stacker. Contractor shall also provide disposal of the used tires. Tire Specifications: Size: 21.00-25 Ply Rating: 32 Pressure: 7.5 bar (110 psi) AG/OTR Tire Replacement Statement of Work (SOW): a. Provide delivery of tires. b. Provide equipment adequate to lift a 70 ton container handler for wheel/tire/removal/replacement. c. Remove wheel/tire from axel (Dual tires on front axel) d. Removal of a 25? O (Retainer) Ring retainer from the wheel. e. Separation of tire from wheel will require a lifting device to handle a tire weight of approximately 250 lbs. f. Install valve stem in wheel. g. Mount tire on wheel and replace retainer O Ring. h. Inflate tires to 110 psi. i. Remount tires and wheel assembly on vehicle. j. Dispose of used tires. *Please note: The container handler is an extremely large vehicle that is not driven on public highways. All servicing will have to be accomplished outdoors, on-site (at DDRT). Location of Service: Defense Distribution Depot Red River Highway 81 West, Bldg. 599 Texarkana, TX 75507-5000 Contractor shall provide a Firm Fixed Price quote for materials, installation and disposal in the following format: Clin 0001 Cost of Materials : $________________ Clin 0002 Cost of Installation: $_______________ Clin 0003 Cost of Disposal: $_________________ Delivery is desired to be 30 days, but the contractor shall propose their best delivery terms. Appointments will be made by the Government POC, A.C. Ellis, 903-334-4546. Government Visa Credit Card accepted? Yes _______ No_______ Wage Determination 2005-2235, Revision 2, dated 12/19/2006 applies to this service. This notice incorporates provisions and clauses are those in effect through Federal Acquisition Circular 2005-15 and DFARS Change Notice (DCN) 20061219. The following FAR and DFARS clauses and provisions apply to this acquisition. The full text: FAR 52.212-1 ? INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (Addenda to 52.212-1: The following two paragraphs are hereby deleted from this provision: (h) Multiple Awards and (i) Availability of requirements documents cited in the solicitation; FAR 52.212-3; OFFEROR REPRESENTATIONS AND CERTIFICATIONS; FAR 52.212-4 CONTRACT TERMS AND CONDITIONS; FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS to include 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35,52.222-36, 52.222-37, 52.222-41, 52.222-42, 52.225-13, 52.232-33, 52.232-36;. DFARS 252.212-7001 ? CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE to include FAR 52.203-3; AND DFARS 252.212-7000 ? OFFEROR REPRESENTATIONS AND CERTIFICATIONS ? COMMERCIAL ITEMS. These clauses may be viewed at http://farsite.hill.af.mil/. Additional required clauses other than those above may be included as Addenda on the award document. Evaluation for award shall be in accordance with FAR 13.106. The Government intends to award a contract resulting from this notice based on price and delivery. Offerors must submit a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS with the price offer or may complete the representations and certifications on the internet at http://orca.bpn.gov. Failure to include the certifications along with a price proposal will render an offeror ineligible for award. All questions and inquiries should be addressed via email to matthew.ryan@dla.mil, Request for quote number 6284-1003. Prices and representations/certifications are required NLT 01:00 PM EST on February 16, 2007. This information should be submitted to the above email address or faxed to 717-770-7591. Contractors must be capable of accepting electronic fund payment for this procurement. ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE, http://www.ccr.gov/, or an award cannot be processed. The name and telephone number of the individual to contact for information regarding this solicitation is Matt Ryan, Contract Specialist, Phone 717-770-5092.
- Place of Performance
- Address: Defense Distribution Depot Red River, Highway 81 West, Bldg. 599, Texarkana
- Zip Code: 75507-5000
- Country: UNITED STATES
- Zip Code: 75507-5000
- Record
- SN01225658-W 20070207/070205220051 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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