Combined synopsis Sol STEEL ROADWHEEL BLANKS.pdf

COMBINED SYNOPSIS/SOLICITATION FOR STEEL ROADWHEEL BLANKS

General Information

Document Type: Combined Solicitation/Synopsis Solicitation Number: W911RQ-26-R-A005 Posted Date: 10 February 2026 Original Response Date: 10 FEB 2026 @ 3:00 pm CST Current Response Date: 3 MAR 2026 @ 3:00 pm CST Product or Service Code: 2530 Set Aside: NONE NAICS Code: 331110

Contracting Office Address

Red River Army Depot Directorate for Contracting 100 James Carlow drive, Bld 735 Texarkana, TX 75505-5000

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Items,” as supplemented with additional information included in this notice.

This announcement constitutes the only solicitation; OFFERS are being requested, and a written solicitation document will not be issued.

This solicitation is a request for offers. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulations.

The associated North American Industrial Classification System (NAICS) code for this procurement is 331110, with a small business size standard of 1500.

Red River Army Depot (RRAD), Rubber Products has a requirement to purchase STEEL ROAD WHEEL

BLANKS.

Contractor shall manufacture and supply STEEL ROAD WHEEL BLANKS, in accordance with TACOM P/N: 12358464 Rev H (-001 and -002 assembled ONLY) for the estimated quantities in the table below and delivery schedule.

All interested companies shall submit an offer for the following:

Table I. Required Supplies (Required to be completed when submitting offer)

Line Item Description Est.

Quantity

Offered Unit Price

Total Price

0001 Manufacture and Supply Aluminum Roadwheel Blanks IAW TACOM dwg 12358464 Rev H. FY26

17510

0002 Provide Certificate of Conformance (CoC) with each delivery to RRAD.

NSP

Table II. Go/No-Go Criterion (Required to be completed when submitting offer)

GO/NO-GO CRITERION

Place an (X) in box that applies to the offeror

YES NO

Can your company manufacture wheels IAW TACOM drawing (dwg) 12358464 Rev H (Attachment 1) WITHOUT deviating from dwg. requirements, dwg.

processes, and dwg. tolerances?*

Has your company manufactured this item or manufactured an equivalent item 20 inches in diameter or greater utilizing the manufacturing processes stated in TACOM dwg 12358464 Rev H (Attachment 1) within the past 5(five) years?*

Will your company be capable of delivering approximately 2000 (ea.) wheels per month starting 90 days after issued delivery order?*

*NOTE: Supporting documentation shall be provided for each ‘YES’ response. Supporting documentation may include company brochures, company letter notating prior Government contracts, prior commercial contracts, redacted invoices with delivery information, etc.

Offeror name/POC/address (cage code; Unique Entity ID):

Contract Period of Performance - April 1, 2026, through December 31, 2026.

PURCHASE DESCRIPTION

STEEL ROAD WHEEL BLANKS

Red River Army Depot Rubber Products has a requirement to purchase STEEL ROAD WHEEL BLANKS P/N: 12358464 Rev H in the following estimated quantities per fiscal year:

FY26 - 17,510 each

Steel component of Bradley Road Wheel, part number 12358464 Rev H, produced to the specifications of drawings 12358464 Rev H, in accordance with Quality Assurance Requirement (QAP) 12358464 REV K, accompanied with a Certificate of Conformance (CoC). Early delivery is acceptable at no additional cost to the Government.

(End of Purchase Description)

Delivery Schedule Requirements

Delivery shall be FOB destination, and offeror shall be capable of providing 1800 ea. within approximately 60 – 90 calendar days after issuance of Delivery Order and approximately 2750 ea. every month there after.

The offeror shall deliver to the following:

RED RIVER ARMY DEPOT -

DLA BECKY

SIMMONS DLA-LMP-QA

10TH STREET AND H AVENUE; DDRR

BLDG 552 NORTH

TEXARKANA TX

75507 903-716-3602

Place of Performance

Address: 100 James Carlow Dr.

BLDG 493

Texarkana, TX

Postal Code: 75501-5000 Country: UNITED STATES

The government will evaluate information based on the following evaluation criteria, and award shall be made to the contractor whose offer provides the best value to the government: considering technical capability, past performance(Responses to Table II. Go/No-Go Criterion), and price.

The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html.

The following solicitation provisions apply to this acquisition:

http://acquisition.gov/comp/far/index.html

FAR 52.212-1 ADDENDUM,

Instructions to Offerors

A. Period for Acceptance of Offers IAW FAR 52.215-1(d). The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers.

B. To ensure timely and equitable evaluation of offers, offerors must follow the instructions contained herein.

Offers must be complete, self-sufficient, and respond directly to the requirements of this combined synopsis/solicitation. A complete offer consists of two (2) parts: Part I – Price, and

Part II - Technical. Failure to furnish a complete offer may result in the offer being determined unacceptable by the Government. Response to this combined synopsis/solicitation (including both Parts) must be submitted by the due dates specified in General Information of this document. Responses must be submitted electronically to all individuals listed in the Points of Contact below. Receipt of your electronic submittal will be acknowledged via return email; if you do not receive an acknowledgement, you are advised to call for confirmation as firewall protections may block emails and/or strip attachments.

Contact information is as follows (Email is highly suggested):

Travis Peterson, travis.n.peterson2.civ@army.mil, (571)588-1517 Aeric Miller, Aeric.p.miller.civ@army.mil, (520)684-4368

C. Specific Instructions:

1. PART I: Price. Offerors are asked not to alter the electronic version of their offer other than to fill in pricing information in Table I and technical capability/past performance in Table II.

(a) Complete the tables on page 2 of this document. In doing so, the offeror accedes to the contract terms and conditions as written in the solicitation, to include attachments. Offerors are encouraged to input pricing that represents the offeror’s best and final commercial price.

Note: it is the responsibility of each offeror to verify their calculations.

Interchanges: The Government may conduct interchanges with one, some, none, or all vendors at its discretion.

2. PART II, Technical Data Package (TDP)

(a) All wheels shall be manufactured IAW TACOM drawing 12358464 Rev H, and it information is restricted by the Arms Control Act (Title 22, U.S.C. SEC 275I) or the Export Administration Act of 1979 (Title 50, U.S.C. App. 2401). All offeror’s interested to access the TDP shall have a current sam.gov registration AND DD 2345, “Military Critical Technical Data Agreement” certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, contractors must submit a DD Form 2345 to the United States (U.S.)/Canada Joint Certification Program (JCP), along with a copy of supporting documentation. DD Form 2345 and instructions can be found on the Joint Certification Program website at:

http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx mailto:travis.n.peterson2.civ@army.mil mailto:Aeric.p.miller.civ@army.mil, http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx

Processing time to complete certification through DLIS is estimated at six (6) to ten (10) weeks after receipt. Upon receipt of certification, an offeror may request future TDP’s in accordance with the instructions related to future TDP. This submission dates will not be changed if a vendor is not registered.

(b) TDP will be posted with the request for offers, but it will be restricted on sam.gov. Interested offeror’s shall request access to the TDP through sam.gov. The Contract Specialist (CS) will verify an active sam.gov registration and an approved DD 2345 certification via the JCP portal. Upon confirmation, the CS will release the TDP to the offeror.

(End of 52.212-1 Addendum)

52.212-2 ADDENDUM

EVALUATION

METHODOLOGY

A) BASIS FOR CONTRACT AWARD: This requirement will be awarded to the responsible offeror whose offer conforming to the solicitation is determined to be the lowest responsive offer. By submission of its offer, the offeror accedes to all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors. The offeror accedes to the terms of this model contract and all such offers shall be treated equally except for their prices and technical evaluation. The Government may at its discretion also utilize information available from Government Past Performance collection systems and use this information as a discriminator when identifying the offeror represents the best selection. The evaluation process shall proceed as follows:

The following documents will be evaluated for completeness and compliance with the requirements of the solicitation. Please refer to the instructions in 52.212-1 Addendum. Incomplete items may be a basis for rejection:

1. Part I, Price

(a) Complete Table I. Required Supplies

(b) Complete Solicitation Amendments (if applicable). Did the offeror acknowledge all amendments to the RFQ?

(c) System for Award Management (SAM) Registration. Has the offeror completed SAM registration and is the registration active? (Government will validate via sam.gov website)

2. Part II, Technical

(a) Complete Table II. Go/No Go Continuum

(b) Provide Supporting documentation that may include company brochures, company letter notating prior Government contracts, prior commercial contracts, redacted invoices with delivery information, etc. for items similar to the steel roadwheels blanks.

A. PRICE EVALUATION.

Offers will be ranked from lowest to highest Total Evaluated Price (TEP). An offeror's TEP will be determined by totaling the Amount for all CLINs. Offerors shall enter the TEP in Table I. Required Supplies of this solicitation. The offeror is responsible for ensuring that the value in Table I. Required Supplies is the total of all CLINS provided in the solicitation. (Note: It is the responsibility of each Offeror to verify their calculations.)

Requests for Other Than Certified Cost and Pricing Data may be requested.

B. TECHNICAL EVALUATION.

The Government's technical evaluation shall evaluate the technical offers for responsiveness on a go/no-go or pass/fail basis, assigning a rating of Acceptable or Unacceptable. An offer must be rated "acceptable" in order to be eligible for award. An "unacceptable" rating will result in the overall technical offer being rated "unacceptable" and the offer will therefore be deemed nonresponsive and will be ineligible for award. The Government will utilize the information provided by the offeror, along with information collected from other sources (i.e., other Government offices, Government databases, commercial sources, etc.), in making a technical acceptability determination. If an Offeror's technical offer is determined to be Nonresponsive, no further evaluation will be conducted. Offerors determined to be nonresponsive will be eliminated from consideration for contract award.

1. Acceptable - The submitted offer meets the minimum requirements in accordance with the following:

Response of “GO” in every line in Table II.

Provide supporting documentation as noted in Table II.

2. Unacceptable - The submitted offer fails to meet the minimum requirements in accordance with the following:

Response of “NO GO” in any line in Table II.

Failed to provide supporting documentation as noted in Table II.

C. CONTRACT AWARD.

The Government intends to award, without discussion, to the offeror whose offer represents the Best and Lowest Responsive Offer for the Government based on price, technical acceptability and delivery time frame. Offerors are cautioned to submit sufficient information and in the format specified in 52.212-1 Addendum. Offeror's may be asked to clarify certain aspects of their offer. Communication conducted to resolve minor or clerical errors will not constitute discussions and the Contracting Officer reserves the right to award a contract without the opportunity for a revised offer. The Government intends to award a contract without interchanges with respective offerors. The Government, however, reserves the right to conduct interchanges with one, none, or all offerors if deemed in its best interest. The Government retains the right to cancel this solicitation at any time prior to contract award.

D. CONTRACTOR RESPONSIBILITY. Prior to an award, an offeror may be requested to provide business information for the purpose of a responsibility determination in accordance with FAR Part 9.

Failure to provide requested information may result in a determination of non-responsibility, and the offeror would then be considered ineligible for award.

(End of 52.212-2 Addendum)

1. FAR 52.212-3 Alt I, “Offerors Representations and Certifications–Commercial Items” Alternate I (Nov 2023)

Offerors must complete annual representations and certifications electronically in the System for Award Management (SAM) accessed through https://www.sam.gov in accordance with FAR 52.212-3 Alt I, “Offerors Representations and Certifications–Commercial Items.”

The following contract clauses apply to this acquisition:

• FAR 52.212-4, “Contract Terms and Conditions–Commercial Items” (NOV 2023)

• FAR 52.212-5, “Contract Terms and Conditions Required to Implement Statutes or Executive Orders” (OCT 2025)

The following subparagraphs of FAR 52.212-5 are applicable:

52.203-13, Contractor Code of Business Ethics and Conduct (Nov 2021)(41 U.S.C. 3509)).

52.204-27, Prohibition on a ByteDance Covered Application (Jun 2023) (Section 102 of

Division R of Pub. L. 117-328).

52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Nov 2021) ( 31 U.S.C. 6101 note).

52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) ( 41 U.S.C. 2313).

52.219-14, Limitations on Subcontracting (Oct 2022) ( 15 U.S.C. 637s).

52.219-33, Nonmanufacturer Rule (Sep 2021) ( 15U.S.C. 637(a)(17)).

52.222-3, Convict Labor (Jun 2003) (E.O.11755).

52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2025) 52.222-35, Equal Opportunity for Veterans (Jun 2020) ( 38 U.S.C. 4212).

52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) ( 29 U.S.C. 793).

52.222-37, Employment Reports on Veterans (Jun 2020) ( 38 U.S.C. 4212).

52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010)

(E.O. 13496).

52.222-50, Combating Trafficking in Persons (OCT 2025) (22 U.S.C. chapter 78 and E.O.

13627).

52.222-54, Employment Eligibility Verification (Jan 2025) (Executive Order 12989).

52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct 2018)( 31

U.S.C. 3332).

PROVISIONS/CLAUSES INCORPORATED BY REFERENCE

52.246-15 Certificate of Conformance (APR 1984) 52.247-34, F.o.B. Destination 52.249-8 Default (Fixed-Price Supply and Service) 252.203-7000 Requirements Relating to Compensation of Former DoDOfficials SEP 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203- 7003 Agency Office of the Inspector General AUG 2019 252.203-7005 Representation Relating to Compensation of Former DoD Officials SEP https://www.sam.govin/

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting MAY

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support JAN

252.204-7016 Covered Defense Telecommunications Equipment or Services-Representation DEC

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services – Representation MAY 2021

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services JAN 2023

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204- 7021 Contractor Compliance with the Cybersecurity Maturity Model

Certification Level Requirement NOV 2025 252.204-7024 Notice on the Use of the Supplier Performance Risk System MAR 2023 252.205-7000 Provision Of Information To Cooperative Agreement Holders JUN 2023 252.215-7008 Only One Offer DEC 2022 252.215-7010 Requirements for Certified Cost or Pricing Data and Data Other Than Certified

Cost or Pricing Data MAY 2024 252.216-7000 , Economic Price Adjustment—Basic Steel, Aluminum, Brass, Bronze, or Copper

Mill Products JAN 2023 252.225-7000 Buy American--Balance Of Payments Program Certificate--Basic (Feb 2024) 252.225-7050 Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism DEC 2022 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime JAN 2023 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous

Region – Representation JUN 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous

Region JUN 2023 252.243-7002 Requests for Equitable Adjustment DEC 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services JAN 2023

This will be a DO-A4 rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

All offerors shall submit the following in response to this solicitation:

1. Complete Table information in Table I. Required Supplies and Table II. Go/No Go Continuum on page 2 of this document.

2. Provide supporting documentation as stated in Table II: company brochures, company letter notating prior Government contracts, prior commercial contracts, redacted invoices with delivery information, etc.

All offers shall be sent to the POC noted at the bottom of this document via email.

This is a open-market combined synopsis/solicitation for supplies/products as defined herein. The government intends to award a Firm Fixed Price - requirements type contract as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all offers must include a statement regarding the terms and conditions herein as follows:

"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."

OR

"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"

NOTE: Offeror shall list exception(s) and rationale for the exception(s).

Submission shall be received not later than 3 MAR 2026 @ 3:00 pm CST.

Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f).

Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact personnel.

Point of Contact:

Aeric Miller, aeric.p.miller.civ@army.mil, 520-684-4368

Travis Peterson, travis.n.peterson2.civ@army.mil, 571-588-1517 mailto:aeric.p.miller.civ@army.mil, mailto:travis.n.peterson2.civ@army.mil

Point of Contact: