IFB 33-6009 SCRAP TIRES SALE, RILEY, KS
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Disposition Services is issuing an Invitation for Bid (IFB) 33-6009 for the Sale of Scrap Tires located at Fort Riley, KS. This is a term sale contract for the removal and recycling/disposal of various scrap rubber tires, including vehicular and aircraft types, with or without rims. The objective is environmentally responsible and economically viable scrap tire management. Bids are due by March 19, 2026, at 5:00 PM Z.
Scope of Sale
This opportunity involves the sale of scrap rubber tires, including both vehicular and aircraft types, which may or may not have rims. The material is located at or near Fort Riley, KS. The sale specifies a Minimum Guaranteed Quantity of 225,000 lbs and a Maximum Allowed Quantity of 3,000,000 lbs for Item 01.
Key Requirements & Responsibilities
The Purchaser is responsible for:
- Removal: Removing the property within 10 business days of the Sales Point of Contact's (SPOC) requested schedule date. The purchaser must provide covered roll-off containers, while the Government will load the material.
- Compliance: Strict adherence to all Federal, state, local, and DoD regulations, including OSHA, EPA, environmental management, export control (FAR 52.204-24, 52.204-25), and transportation (DOT).
- Environmental Responsibility: Ensuring appropriate disposal/recycling, obtaining necessary permits/registrations for downstream processors, and indemnifying the Government for any liability arising from resold or repurposed tires.
- Site Access: Meeting base access requirements, including vehicle registration, insurance, and REAL ID ACT ID for DBIDS enrollment.
- Subcontractors: Requiring Sales Contracting Officer (SCO) approval and vetting for any subcontractors used.
- Equipment: Providing and operating their own Material Handling Equipment (MHE) with trained personnel.
Contract Details
- Contract Type: Invitation for Bid (IFB) for a Term Sale.
- Period of Performance: A 36-month base period for material removal, with a potential 6-month extension.
- Payment: Bids are per unit of issue in U.S. currency. Accepted payment methods include Electronic Fund Transfer (EFT), Bank Account (ACH), or credit card (up to $24,999.99). Late payments will incur interest and administrative fees. A bid deposit is NOT required.
- Forms: Bidders must use Standard Form 114 ("SALE OF GOVERNMENT PROPERTY- BID AND AWARD") and Standard Form 114A (Item Bid Page) to submit their offers. The sale is subject to SF 114C, General Sale Terms and Conditions, and other Special Terms and Conditions incorporated by reference from IFB 33-6009 and the "SALE BY REFERENCE: INSTRUCTIONS, TERMS AND CONDITIONS" (SBR 2012).
Important Dates & Contacts
- Bid Response Due: March 19, 2026, at 5:00 PM Z.
- Bid Opening: March 19, 2026, at 1:00 PM EST (Local) at 74 N. Washington Ave., Battle Creek, MI 49037-3092.
- Bid Acceptance Period: The government will accept bids for 90 calendar days after the bid opening date.
- Primary Contact: J'Leace Nichols (JLeace.nichols@dla.mil).
- Secondary Contact: Scott Rogers (Scott.Rogers@dla.mil).
Additional Notes
This is explicitly NOT a service contract. Bidders are highly encouraged to inspect the property prior to placing a bid, requiring a three working day notice to the SPOC. The property is sold "as is."