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This procurement is for three years, with no options. This procurement will be evaluated on a \"split award\" basis per NSN for those items identified or an \"all or none\" basis per NSN for those identified. The resulting contract (s) will be requirements contracts. This will be in support of the Global Tires Program. The solicitation will issued as unrestricted with full and open competition. Based on market research, the Government is using the policies contained in FAR Part 12 (Acquisition of Commercial Items) in its solicitation for the described supplies. These NSNs are being procured in accordance with Performance Specification MILPRF-5041K and Qualified Products List QPL-5041-32 and QPL-7726 for retread tires in accordance with FAR Part 51. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/ when it is solicited. RESPONSE DATE: offers/Responses will be due prior to the closing date and time specified in Block 8 (Offer Due Date/Local Time) on Page 1 of Standard Form 1449 (Solicitation for Commercial Items). All responsible sources may submit an offer/proposal, which shall be considered. The solicitation open date will be April 29th, 204 and close on June 28th, 2024. 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 based on 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 • Surge and Sustainment Factor One or more of the items 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 suppliers may submit an offer. THE ATTACHMENT(S) CONTAIN THE INFORMATION THAT WILL BE USED FOR THE SOLICITATION. ALL REQUIREMENTS WILL BE FOB DESTINATION, INSPECTION AND ACCEPTANCE AT DESTINATION.","origin":"extract"},"notice_type":{"code":"p","label":"Presolicitation"},"schema_version":1,"solicitation_number":"SPE7LX24R0009","product_service_code":"2620"},{"dates":{"posted":"2024-09-16","response_deadline":{"raw":"2024-10-01","date":"2024-10-01"}},"links":{"sam":"https://sam.gov/workspace/contract/opp/794a13666e0242ac902b475c0369c98e/view"},"naics":{"codes":["333612"],"primary":"333612"},"title":"30--COUPLING HALF,SHAFT","agency":{"office":{"code":"SPE7LX","name":"DLA LAND AND MARITIME"},"subtier":{"code":"97AS","name":"DEFENSE LOGISTICS AGENCY"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"43218-3990","city":"COLUMBUS","state":"OH","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-10-31","archive_type":"auto_custom"},"contacts":[{"name":"Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. 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The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 07524 906777; 07524 E-4740 ITEM NO. 94G. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"SPE7LX24U0097","product_service_code":"30"},{"dates":{"posted":"2024-09-18","response_deadline":{"raw":"2024-10-03","date":"2024-10-03"}},"links":{"sam":"https://sam.gov/workspace/contract/opp/f25ef6fb05514f8fb4af7ac0a7090312/view"},"naics":{"codes":["333618"],"primary":"333618"},"title":"29--FILTER ELEMENT,FLUI","agency":{"office":{"code":"SPE7LX","name":"DLA LAND AND MARITIME"},"subtier":{"code":"97AS","name":"DEFENSE LOGISTICS AGENCY"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"43218-3990","city":"COLUMBUS","state":"OH","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-11-02","archive_type":"auto_custom"},"contacts":[{"name":"Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. 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The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is A0106 00F65400. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. 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