STATEMENT OF WORK _Redacted.pdf
PDF 179 KB Posted
- Attached to
- Heavy Duty Tires
- Solicitation number
- N0024426Q0031
About this file
Statement of Work Summary: Kalmar RTCH Tires Procurement
This is a Statement of Work (SOW) for the Department of the Navy's Amphibious Construction Battalion One (ACB-1) to procure two new 29.5-35 heavy-duty tires for a Kalmar Rough Terrain Container Handler (RTCH) used in mission-critical logistical operations. The contractor shall supply two brand new (not retreaded or refurbished) Heavy-Duty Bias Ply OTR tires, size 29.5-35 (29.5x35), with a minimum 34-ply rating, E-3/L-3 tread pattern, bias ply construction, and tubeless design. Acceptable brands include Titan ND LCM, Firestone Super Rock Grip, or equal products that comply with stated specifications. All resources, management, and freight transportation are the contractor's responsibility, with delivery on an FOB Destination basis to the Government facility located at Amphibious Construction Battalion One, 2524 Eniwetok Road, Building 808, San Diego, California 92155-5200. Delivery must be completed within 45 Days After Receipt of Order (ARO) to the receiving warehouse, which operates Monday through Friday, 0730-1600 hours.
The Government will inspect and accept the tires at the destination to verify they are brand new, free of structural defects or transit damage, and conform to specifications. The contractor shall provide standard commercial Original Equipment Manufacturer (OEM) warranty commencing upon final Government inspection and acceptance. Delivery personnel and freight carriers must comply with base security requirements, including possession of valid driver's licenses, vehicle registration, proof of insurance, and ability to pass a standard background check to obtain a visitor/delivery pass at the Commercial Vehicle Inspection gate. The SOW includes Government and Technical Points of Contact information, though specific names and contact details are redacted in the document.
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| File | Type | Posted |
|---|---|---|
| COMB_SYN_SOL_N0024426QS031.pdf |
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Text version
STATEMENT OF WORK (SOW)
AMPHIBIOUS CONSTRUCTION BATTALION ONE
For the Procurement of Kalmar RTCH Tires
1.0 BACKGROUND & OBJECTIVE
The Department of the Navy, Amphibious Construction Battalion One (ACB-1) operates the Kalmar Rough Terrain Container Handler (RTCH) to conduct mission-critical logistical operations, including the lifting, stacking, and transportation of ISO shipping containers. The objective of this contract is to procure two (2) new 29.5-35 heavy-duty tires to restore the RTCH to a fully mission-capable status.
2.0 SCOPE
The contractor shall provide all resources, management, and freight transportation necessary to deliver two (2) brand new (not retreaded or refurbished) 29.5-35 (34-Ply) tires, delivered FOB Destination to the receiving address specified in Section 4.0.
3.0 SPECIFIC REQUIREMENTS
The contractor shall provide the following supplies:
• Item: Heavy-Duty Bias Ply OTR Tire
• Quantity: Two (2) Each
• Brand/Model: Titan ND LCM, Firestone Super Rock Grip, OR EQUAL
• Specifications: Size 29.5-35 (29.5x35), minimum 34-ply rating, E-3/L-3 tread pattern, bias ply construction, tubeless.
Note: If quoting an "or equal" product, the vendor must comply with the attached specification listed above.
4.0 DELIVERY REQUIREMENTS
4.1 Delivery Timeline: The contractor shall deliver the tires within 45 Days After Receipt of Order
(ARO).
4.2 Shipping Terms: Delivery shall be FOB Destination. The contractor is responsible for all freight, shipping, and handling costs associated with delivering the oversized tires to the Government facility.
4.3 Delivery Location: AMPHIBIOUS CONSTRUCTION BATTALION ONE 2524 ENIWETOK ROAD -
BUILDING 808 UNITED STATES SAN DIEGO CALIFORNIA 92155-5200
Receiving Officer / Supply Warehouse Monday - Friday, 0730 - 1600
5.0 INSPECTION AND ACCEPTANCE
Inspection and acceptance of the supplies will be conducted at destination by the Government Point of Contact (POC) or designated Receiving Officer. The Government will inspect the tires upon delivery to verify they are brand new, free of structural defects/damage from transit, and strictly conform to the 34-Ply and Brand Name or Equal specifications outlined in the contract.
6.0 WARRANTY
The contractor shall provide the standard commercial Original Equipment Manufacturer (OEM) warranty for the tires. The warranty period shall commence upon final Government inspection and acceptance of the items at the destination.
7.0 BASE ACCESS AND SECURITY REQUIREMENTS
The contractor and any designated freight carriers must comply with all local base security policies for installation access. Delivery drivers must possess a valid driver's license, vehicle registration, and proof of insurance, and must be able to pass a standard background check to obtain a visitor/delivery pass at the Commercial Vehicle Inspection gate. The contractor is responsible for coordinating with the freight carrier to ensure these access requirements are met to avoid delivery delays.
8.0 GOVERNMENT POINT OF CONTACT
Name:
Email:
Phone:
TECHNICAL POINT OF CONTACT (TPOC):
Name:
Email:
Phone:
File details come from the government source that posted it. Updated .