This is a combined synopsis/solicitation which is be reposted with the following changes; this opportunity is open to full and open competition without size standard restrictions, the NAICS code has been changed to 811198 and quotes are due on September 18, 2020 at 4:00 PM EST .  This solicitation, W50SC2-20-R-0008, is being issued as a Request for Quotation (RFQ).  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. Wage Determination 2015-4119 Revision 13 applies to this solicitation and is available on this website.

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.

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 [email protected] by 4:00 PM, EST, on September 16, 2020. Responses to questions will be posted on beta.sam.gov by 4:00 PM, EST, on September 17, 2020. Quotes are required to be received not later than 4:00 PM, EST, September 18, 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.

Standard provisions and clauses in effect through Federal Acquisition Circular (FAC) 2020-07 will apply to this acquisition to include the following; 52.204-7, 52.204-13, 52.204-16, 52.204-18, 52.204-23, 52.204-25, 52.204-26, 52.209-10, 52.212-1, 52.212-3, 52.212-4, 52.212-5, 52.219-6 (Dev), 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-41, 52.222-42, 52.222-50, 52.222-55, 52.222-62, 52.223-5, 52.223-18, 52.225-13, 52.232-33, 52.232-39, 52.232-40, 52.233-3, 52.233-4, 52.237-2, 52.243-1, 52.245-1 Alt I, 52.245-9, 52.246-1, 52.246-2, 52.246-16, 252.203-7000, 252.203-7002, 252.204-7003, 252.204-7006, 252.204-7008, 252.204-7012, 252.204-7015, 252.204-7017, 252.204-7018, 252.211-7007, 252.213-7000, 252.223-7006, 252.223-7008, 252.225-7001, 252.225-7002, 252.225-7031, 252.225-7048, 252.225-7972 (Dev), 252.225-7973 (Dev), 252.225-7974 (Dev), 252.232-7003, 252.232-7010, 252.232-7017, 252.237-7010, 252.244-7000, 252.247-7023, 52.212-2, 52.252-2, 52.252-5, 52.252-6, 252.203-7005 and 252.232-7006.