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24R21 Tires, Deliver and Install Six

General Information

Document Type:PRESOL
Posted Date:Aug 25, 2020
Category: Tires and Tubes
Set Aside:N/A

Contracting Office Address



This is a combined synopsis/solicitation and constitutes the only solicitation that will be issued.� This solicitation, W50SC2-20-R-0008, is being issued as a Request for Quotation (RFQ).� This requirement is posted as full and open competition.� The NAICS code is 326211 and the Federal Supply Code (FSC) is 2610.� This solicitation is for six 24R21 tires to be delivered to Bradley Air National Guard Base in East Granby, CT where the contractor or subcontractor will mount them on firetruck in accordance with industry standards and the Performance Work Statement (PWS). See the PWS for more details, requirements and instructions. Offers will be evaluated for best value which is made up of the following three categories; price, past performance, and delivery schedule, where price will be equal to past performance and delivery schedule when they are combined. Past performance will be evaluated by reviewing CPARS ratings. If no CPARS ratings are available then that offeror will receive a neutral rating for past performance. The evaluation of the offers is subjective and the Government intends to award a contract resulting from this solicitation to the responsible offeror whose offer is conforming to the solicitation and which will be most advantageous to the Government. Standard provisions and clauses in effect through Federal Acquisition Circular (FAC) 2020-08 will apply to this acquisition, see solicitation W50SC2-20-R-0008. All firms must be registered in the System for Award Management (SAM) database @ beta.sam.gov to be considered for award.� Questions should be sent to MSgt Eric M. Hoss at eric.m.hoss.mil@mail.mil by 4:00 PM, EST, on September 1, 2020. Responses to questions will be posted on beta.sam.gov by 4:00 PM, EST, on September 4, 2020. Quotes are required to be received not later than 4:00 PM, EST, September 9, 2020. Quotes should be on company letterhead, include the company CAGE Code, reference all of the items with one total price and indicate the delivery timeframe required to complete the work (delivery schedule). All items will be new and covered by the manufacturer�s warranty. Quote must be valid for 30 days. Payment will be EFT and payment and invoicing will be through WAWF. Payment terms are NET 30 Days.

Original Point of Contact

POC MSgt Eric Hoss, Phone: 8603864075, TSgt Bradford Erdmann, Phone: 8603864004

Place of Performance

East Granby, CT 06026, USA
06026, USA
Link: SAM.gov Permalink
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