Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:W50S8T23R0003
This is a Sources Sought for commercial items as supplemented with additional information included in this notice. The Oklahoma National Guard (OKNG) 137th SOLRS/LGRV is prepared to award a Blanket Pu...
This is a Sources Sought for commercial items as supplemented with additional information included in this notice. The Oklahoma National Guard (OKNG) 137th SOLRS/LGRV is prepared to award a Blanket Purchase Agreement (BPA) to a Small Business vendor for the delivery of multiple types of vehicle and equipment tires in various sizes with specific load ranges dependent upon vehicle manufacturer specifications. The contractor shall provide for all tire sizes and load ranges as required to maintain these assets for mission requirement to keep the vehicle safe and serviceable. The BPA will be active from the date of award through five years. Salient features: Must follow the American Agreement Act. The requested tires must must manufacturer size and load range specifications and listed. The Department of Transportation date stamp will be no more than one year old. Contractor must be able to ship tires within two (2) business days of order placement. Contractor shall provide a local drop off for tire disposal or shall pick up disposed tires twice a month and dispose of appropriately. Contractor shall provide a minimum standard warranty of 4-5 years 50,000 miles to include tread life, workmanship, materials and uniformity. The Brand Name and Model Numbers listed are for reference purposes only to allow the vendor to provide an accurate quote. Salient features are those product values that must be met in order to be found technically acceptable. The BPA allows the OKNG to come directly to your company based upon the Firm-Fixed Price provided in the quote. The Government will be obligated under this BPA only to the extent of such authorized calls as are actually placed during the contract period. Prices charged to the Government shall be as low or lower than those charged to the supplier's most favored customers in addition to any discounts for prompt payment. Any changes to quote prices will be submitted to the Contracting Officer at least 30 days in advance of any changes to become effective and must be agreed to in writing. Requests for price changes must be accompanied by supporting data. A decision to accept or reject the price change will be rendered by the Contracting Officer whose decision is final. Purchase Limitation: No purchase under the terms of this agreement may exceed $250,000.00 The Government intends to award to one or multiple vendors based upon the Best Interest of the Govnerment. Vendor is encouraged to send Vendor Company Information to include UEI, Small Business Category Classification, and a Capability Statement to Christine.Walker@us.af.mil
