Combined synopsis and solicitation, total small business set-aside
Snow Equipment Tires
W50S6V24Q0012
Department of the Army, W7MY Uspfo Activity Coang 140. Tire Manufacturing (except Retreading).
Awarded
$56,693.44 obligated so far on USAspending
Description
As published on SAM.gov.
COMBINED SYNPOSIS/SOLICITATION Requirement Title:
Snow Equipment Tires Solicitation Number:
W50S6V24Q0012 Contract Type:
Firm Fixed Price Solicitation Issue Date:
02 March 2024 Response Deadline: 21 March 2024 @ 5:00 PM MDT Points of Contact: MSgt Christopher Stephenson; christopher.stephenson.6@us.af.mil 140th Contracting Office; 140.WG.MSC@us.af.mil GENERAL INFORMATION 1. 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; proposals are being requested and a written solicitation will not be issued. The Government intends to use simplified acquisition procedures for evaluating quotes and awarding the resulting purchase order in accordance with FAR 13.106. 2. This solicitation is being issued as a Request for Quotation (RFQ).
3. This solicitation document and incorporated provisions and clauses are those in effect through: Federal Acquisition Circular 2024-03 Effective 23 February 2024 4. This requirement is a total small business set-aside. 5. The North American Industry Size Classification System (NAICS) code associated with this requirement is 326211. 6. Presently there is no money available for this requirement and any award resulting from this solicitation is subject to the availability of funds IAW FAR 52.232-18. 7. Quotes must be valid through 30 September 2024. REQUIREMENT INFORMATION Description: The Contractor shall provide materials in accordance with the below requirement.
Line Items: 0001 Tires as follows production year 2023 or newer: 395/85R20 Load Range “J” 8 Each 0002 Tires as follows production year 2023 or newer: 16.00R20 Load Range “M” 24 Each **All items shall be delivered within 30 days
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Aantilia LLC
- UEI
- M1WNFFFKYSX6
- CAGE
- 8EQ30
- Vendor location
- Austin, TX
- Contract
- W50S6V24PA018, purchase order
- Obligated
- $56,693.44
- Actions
- 2 between September 20, 2024 and November 25, 2024
- Competition
- Competed Under SAP, 10 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- The 140TH Logistics Readiness Squadron (Lrs) Vehicle Management Shop Has a Fleet of 11 Oshkosh Runway Snow Removal Vehicles. Replacing Worn Out Tires.
- Match
- solicitation number W50S6V24Q0012 equals the FPDS solicitation identifier; same awarding office W50S6V (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 2, 2024
Combined synopsis and solicitation
Due March 22, 2024 at 7:00 PM EDT. SAM.gov, notice 12c8f607ad484bca93e7550bcad5f2ce
Points of contact
- MSgt Christopher T. Stephensonchristopher.stephenson.6@us.af.mil7208479912
- 140th Contracting Office140.WG.MSC@us.af.mil7208479498