QPL Split Tires

Item Information: This requirement is in support of 17 NSNs for aircraft tires. These tires have a North American Industry Classification System (NAICS) code of 326211 [Tire Manufacturing (except Retreading)] and have an Acquisition Method Code/Acquisition Method Suffix Code (AMC/AMSC) of 1/T: which means that the tires are controlled by the Qualified Products List (QPL) procedures. This procurement is for three years, with no options. All of these items are split award candidates and will be not be solicited on an all or none basis per CLIN in accordance DLA Land and Maritime (DLA L&M) Procurement Note 215-9010 “All or None”. These items will be awarded with terms and conditions of a Requirements Contract in accordance with FAR 16.503. The Government will award Requirements Contracts in accordance with FAR 16.503 for seventeen (17) National Stock Numbers (NSN), with the nomenclature of “Tire, Pneumatic, Aircraft” and are listed in the Performance Specification MIL-PRF-5041K and Qualified Products List QPL-5041-32

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 17 NSNs are being procured 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 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 RESPONSE DATE IS JUST A PLACE HOLDER IN ORDER TO EXECUTE THIS
ANNOUNCEMENT.
THE ATTACHMENT(S) CONTAIN THE INFORMATION THAT WILL BE USED FOR
THE SOLICITATION.
ALL REQUIREMENTS WILL BE FOB DESTINATION, INSPECTION AND
ACCEPTANCE AT DESTINATION.
ALL TIMES ARE EASTERN STANDARD TIME (OHIO, USA LOCAL).

The announcement time zones are not working correctly on this website so it might say Pacific or something else.