Combined synopsis and solicitation, total small business set-aside
DEL RIO SECTOR FLEET TIRE 265/70-R18
70B03C25Q00000133
US Customs and Border Protection, Border Enforcement Contracting Division. Tire Manufacturing (except Retreading).
Awarded
$128,400.00 obligated so far on USAspending
Description
As published on SAM.gov.
Full Size Trucks and Full-Size SUVs – 300 Tires Tires need to be of the all-terrain (AT) variety with a moderate, non-aggressive tread design that allows for a compromise between highway longevity and exceptional off-road capabilities. Del Rio Sector vehicles often travel hundreds of highway miles weekly and routinely find themselves offroad in rugged West Texas terrain. Tires are required to be of same or better quality, meeting or exceeding the following specifications listed below:
Tread:All Terrain Tread Depth:16.5 (meet but not exceed) Tire Size:AT LT 265/70-R18 Wheel Diameter:18 inches Tire Construction:Radial 10 ply rated Tire Diameter:32.64 inches Section Width:265 Directional:No Speed Rating:124/121S Asymmetrical Tread Pattern:No Maximum Load Single (lbs.):3,525 lbs.
Load Range:E Mileage Rating: 60,000 Tire Production date: Not to exceed three years at time of delivery Contractor must supply a spec sheet including pictures of the proposed tires and detailed information of the tire’s components including the manufacture’s name. This Request for quote (RFQ) 70B03C25Q00000133 is hereby issued in accordance with the following attachments: Attachment A Statement of work (SOW) Attachment B Clauses and Provisions The solicitation is a 100% small business set aside (SB).
The Government anticipates award of a Firm Fixed Price Purchase Order from this solicitation. The requirement is for the Purchase of Full-Size Trucks and Full-Size SUV -AT LT 265/65-R18 for the Del Rio Area Sector. The performance shall be in accordance with the corresponding Statement of Work (SOW). Vendors shall provide with proposal, The Unique Entity ID (formerly DUNS) number the company is registered under in the System for Award Management (SAM) database and must be considered active within the system. Deadline for receipt of offers: March 11, 2025, 1:00pm (EST). Proposal must be submitted via email to:
Carlos.gonzalezfigueroa@cbp.dhs.gov. No phone calls please FOB: Destination
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Cap 360 LLC
- UEI
- ZHMXJKLN5296
- CAGE
- 6PTP0
- Vendor location
- Findlay, OH
- Contract
- 70B03C25P00000139, purchase order
- Obligated
- $128,400.00, potential $200,400
- Actions
- 3 between March 24, 2025 and June 2, 2026
- Competition
- Competed Under SAP, 12 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Del Rio Sector at LT 265/70 R18 Tire Purchase
- Match
- solicitation number 70B03C25Q00000133 equals the FPDS solicitation identifier; same awarding office 70B03C (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
March 3, 2025
Combined synopsis and solicitation
Due March 10, 2025 at 9:00 AM EDT. SAM.gov, notice c8e9f6e81e654464b59d3b333c8a5c8d
March 4, 2025
Combined synopsis and solicitation
Due March 10, 2025 at 9:00 AM EDT. SAM.gov, notice ec57d9b5088d489e8b0a06f39825edd8
March 7, 2025
Combined synopsis and solicitation
Due March 11, 2025 at 9:00 AM EDT. SAM.gov, notice dce9dcebef56479a81dd66c4c6bd6911
March 7, 2025
Combined synopsis and solicitation
Due March 11, 2025 at 9:00 AM EDT. SAM.gov, notice f58d7f90846e41febe3fe474e21b5a58
Points of contact
- Carlos J Gonzalez Figueroacarlos.gonzalezfigueroa@cbp.dhs.gov
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