This is an award of a Quantity Purchase Agreement with the Goodyear Tire & Rubber Company for tire and tire services, per RFP 15-041.
The vendor agrees to charge these prices for any products ordered on any QPA release received after the expiration date, but issued prior to the expiration date, and
postmarked no later than 14 business days after the QPA's expiration date. Quantities are estimates and could be more or less.
The entire contract, including the duties of the Contractor, a list of authorized dealers, and the full catalog listing of tires and discounted pricing can be found at: http://www.in.gov/idoa/2659.htm
The items below make up the Market Basket. Items ordered from the full catalog listing, http://www.in.gov/idoa/2659.htm, must be entered in PeopleSoft as a special order.
1 0.00 EA 000000000100240397 Auto Tires, Passenger, 205/65R15 94H 68.8300
2 0.00 EA 000000000100240398 Auto Tires, Passenger, 205/65R15 94H SL 84.8100
3 0.00 EA 000000000100240399 Auto Tires, Passenger, 205/65R15 94V SL 68.8300
4 0.00 EA 000000000100240400 Auto Tires, Passenger, 215/55R17 94V SL 77.7200
5 0.00 EA 000000000100240401 Auto Tires, Passenger, 215/60R16 95H SL 71.9700
6 0.00 EA 000000000100240402 Auto Tires, Passenger, 215/60R16 95V 75.0900
7 0.00 EA 000000000100240403 Auto Tires, Passenger, 215/70R15 98S SL 59.0000
8 0.00 EA 000000000100240404 Auto Tires, Passenger, 215/70R15 98T 60.0000
9 0.00 EA 000000000100240405 Auto Tires, Passenger, P205/60R16 91T SL 66.8800
10 0.00 EA 000000000100240406 Auto Tires, Passenger, P205/60R16 91H 77.1600
11 0.00 EA 000000000100240407 Auto Tires, Passenger, P205/60R16 91V SL 87.0000
12 0.00 EA 000000000100240408 Auto Tires, Passenger, P205/65R15 92T S1 65.0000
13 0.00 EA 000000000100240409 Auto Tires, Passenger, P215/55R17 93V S2 121.4700
14 0.00 EA 000000000100240410 Auto Tires, Passenger, P215/60R16 94H SL 71.9700
15 0.00 EA 000000000100240411 Auto Tires, Passenger, P225/60R17 98S SL 85.0000
16 0.00 EA 000000000100240412 Auto Tires, Passenger, ST205/75R14C 78.5000
17 0.00 EA 000000000100240413 Auto Tires, Passenger, ST205/75R15C 79.6600
18 0.00 EA 000000000100240414 Auto Tires, Passenger, ST225/75R15D 91.7500
19 0.00 EA 000000000100240415 Police Tires, Passenger, P225/60R16 97V S2 89.0000
20 0.00 EA 000000000100240416 Police Tires, Passenger, P225/60R18 99W SL 123.0000
Quantity Purchase Agreement
With The State Of Indiana
1 of 5PageRequisition Nbr.: Tires & Tire Services Qty Purchase Agreement QPA Number
0000000000000000000013900 Agency Number: Facility: ASA-RFP-10-041 Effective Date: 07/01/2015 Expiration Date: 06/30/2016 Vendor ID: Vendor Remit to:
GOODYEAR TIRE AND RUBBER CO THE GOODYEAR TIRE & RUBBER COM BANK OF AMERICA LOCKBOX SVCS 6000 FELDWOOD RD
COLLEGE PARK GA 30349 0000050293
Name and Address of Vendor:
GOODYEAR TIRE AND RUBBER CO 1144 E MARKET ST
AKRON OH 44316
Vendor Telephone Nbr: 330-796-4603
Name Of Contact Pers: DEBBIE FREAR Contact Email: Debbie_frear@goodyear.com
FAX Number: 330-796-3404
Line Number Quantity UNIT Article and Description Unit Price
In accordance with your bid, submitted in response to the above referenced solicitation, the Vendor agrees that the Indiana Department of Administration, Procurement Division, has the option to purchase the items listed below under the terms of this agreement.
The Vendor agrees to charge these prices for any products ordered on any QPA release received after the expiration of the QPA but issued prior to the expiration date. The quantity listed herein is an estimate of the requirements. The state may order substantially more or substantially less pursuant to the terms of this agreement.
21 0.00 EA 000000000100240417 Police Tires, Passenger, P235/50R18 99W XL 124.0000
22 0.00 EA 000000000100240418 Police Tires, Passenger, P235/55R17 98W S2 109.0000
23 0.00 EA 000000000100240419 Police Tires, Passenger, P265/60R17 108V SL 125.0000
24 0.00 EA 000000000100240420 Police Tires, Passenger, P265/70R17 113S S2 109.3800
25 0.00 EA 000000000100240421 Unisteel Radial Light Truck (URLT) D/139 Tires, 296.9000
Passenger, 225/70R195 F G622
26 0.00 EA 000000000100240422 Unisteel Radial Light Truck (URLT) D/139 Tires 293.0300
Passenger, 225/70R195 F G647
27 0.00 EA 000000000100240423 Unisteel Radial Light Truck (URLT) D/139 Tires 302.9700
Passenger, 225/70R195 G G622
28 0.00 EA 000000000100240424 Unisteel Radial Light Truck (URLT) D/139 Tires 242.2600
Passenger, LT235/85R16G G614
29 0.00 EA 000000000100240425 Light Truck Radial Tires, Passenger, 205/75D14 C 78.5000
30 0.00 EA 000000000100240426 Light Truck Radial Tires, Passenger, 205/75D15 C 79.6600
31 0.00 EA 000000000100240427 Light Truck Radial Tires, Passenger, 215/75D14 C 85.1300
32 0.00 EA 000000000100240428 Light Truck Radial Tires, Passenger, 225/75D15 D 91.7500
33 0.00 EA 000000000100240429 Light Truck Radial Tires, Passenger, 265/70R17 115S 114.2500
SL
34 0.00 EA 000000000100240430 Light Truck Radial Tires, Passenger, 235/75R17 109T 130.0000
SL
35 0.00 EA 000000000100240431 Light Truck Radial Tires, Passenger, LT225/75R16E 109.4300
36 0.00 EA 000000000100240432 Light Truck Radial Tires, Passenger, LT235/75R15 130.2800
104/101Q C
37 0.00 EA 000000000100240433 Light Truck Radial Tires, Passenger, LT235/80R17 166.8200
120/117Q E
38 0.00 EA 000000000100240434 Light Truck Radial Tires, Passenger, LT235/80R17 140.5300
120/117R E
39 0.00 EA 000000000100240435 Light Truck Radial Tires, Passenger, LT235/85R16 131.1900
120/116R E
40 0.00 EA 000000000100240436 Light Truck Radial Tires, Passenger, LT235/85R16E 126.1900
41 0.00 EA 000000000100240437 Light Truck Radial Tires, Passenger, LT245/70R17 143.7200
119/116Q E
42 0.00 EA 000000000100240438 Light Truck Radial Tires, Passenger, LT245/70R17 148.6000
119/116R E
Quantity Purchase Agreement
With The State Of Indiana
2 of 5PageRequisition Nbr.: Tires & Tire Services Qty Purchase Agreement QPA Number
0000000000000000000013900 Agency Number: Facility: ASA-RFP-10-041 Effective Date: 07/01/2015 Expiration Date: 06/30/2016 Vendor ID: Vendor Remit to:
GOODYEAR TIRE AND RUBBER CO THE GOODYEAR TIRE & RUBBER COM BANK OF AMERICA LOCKBOX SVCS 6000 FELDWOOD RD
COLLEGE PARK GA 30349 0000050293
Name and Address of Vendor:
GOODYEAR TIRE AND RUBBER CO 1144 E MARKET ST
AKRON OH 44316
Vendor Telephone Nbr: 330-796-4603
Name Of Contact Pers: DEBBIE FREAR Contact Email: Debbie_frear@goodyear.com
FAX Number: 330-796-3404
Line Number Quantity UNIT Article and Description Unit Price
In accordance with your bid, submitted in response to the above referenced solicitation, the Vendor agrees that the Indiana Department of Administration, Procurement Division, has the option to purchase the items listed below under the terms of this agreement.
The Vendor agrees to charge these prices for any products ordered on any QPA release received after the expiration of the QPA but issued prior to the expiration date. The quantity listed herein is an estimate of the requirements. The state may order substantially more or substantially less pursuant to the terms of this agreement.
43 0.00 EA 000000000100240439 Light Truck Radial Tires, Passenger, LT245/75R16 130.4100 108/104Q C
44 0.00 EA 000000000100240440 Light Truck Radial Tires, Passenger, LT245/75R16 119.6900
120/116Q E
45 0.00 EA 000000000100240441 Light Truck Radial Tires, Passenger, LT245/75R16 125.6900
120/116R E
46 0.00 EA 000000000100240442 Light Truck Radial Tires, Passenger, LT245/75R16 125.6900
120/116R E
47 0.00 EA 000000000100240443 Light Truck Radial Tires, Passenger, LT245/75R17 166.6900
121/118Q E
48 0.00 EA 000000000100240444 Light Truck Radial Tires, Passenger, LT245/75R17 144.8200
121/118R E
49 0.00 EA 000000000100240445 Light Truck Radial Tires, Passenger, LT265/70R17 169.3800
112/109Q C
50 0.00 EA 000000000100240446 Light Truck Radial Tires, Passenger, LT265/70R17 149.3800
121/118Q E
51 0.00 EA 000000000100240447 Light Truck Radial Tires, Passenger, LT265/70R17 149.3800
121/118R E
52 0.00 EA 000000000100240448 Light Truck Radial Tires, Passenger, LT265/70R17 160.2800
121/118S E
53 0.00 EA 000000000100240449 Light Truck Radial Tires, Passenger, LT265/70R17 121P 148.1300
E
54 0.00 EA 000000000100240450 Light Truck Radial Tires, Passenger, LT265/70R17 121Q 151.7200
E
55 0.00 EA 000000000100240451 Light Truck Radial Tires, Passenger, LT265/70R17 E 148.1300
56 0.00 EA 000000000100240452 Light Truck Radial Tires, Passenger, LT265/70R18 175.8800
124/121S E
57 0.00 EA 000000000100240453 Light Truck Radial Tires, Passenger, LT265/75R16 141.4400
112/109Q C
58 0.00 EA 000000000100240454 Light Truck Radial Tires, Passenger, LT265/75R16 153.4700
123/120R E
59 0.00 EA 000000000100240455 Light Truck Radial Tires, Passenger, LT275/70R18 175.7500
125/122R E
60 0.00 EA 000000000100240456 Light Truck Radial Tires, Passenger, P225/70R15 100S 85.8800
S2
61 0.00 EA 000000000100240457 Light Truck Radial Tires, Passenger, P235/70R16 104S 92.0000
S2
Quantity Purchase Agreement
With The State Of Indiana
3 of 5PageRequisition Nbr.: Tires & Tire Services Qty Purchase Agreement QPA Number
0000000000000000000013900 Agency Number: Facility: ASA-RFP-10-041 Effective Date: 07/01/2015 Expiration Date: 06/30/2016 Vendor ID: Vendor Remit to:
GOODYEAR TIRE AND RUBBER CO THE GOODYEAR TIRE & RUBBER COM BANK OF AMERICA LOCKBOX SVCS 6000 FELDWOOD RD
COLLEGE PARK GA 30349 0000050293
Name and Address of Vendor:
GOODYEAR TIRE AND RUBBER CO 1144 E MARKET ST
AKRON OH 44316
Vendor Telephone Nbr: 330-796-4603
Name Of Contact Pers: DEBBIE FREAR Contact Email: Debbie_frear@goodyear.com
FAX Number: 330-796-3404
Line Number Quantity UNIT Article and Description Unit Price
In accordance with your bid, submitted in response to the above referenced solicitation, the Vendor agrees that the Indiana Department of Administration, Procurement Division, has the option to purchase the items listed below under the terms of this agreement.
The Vendor agrees to charge these prices for any products ordered on any QPA release received after the expiration of the QPA but issued prior to the expiration date. The quantity listed herein is an estimate of the requirements. The state may order substantially more or substantially less pursuant to the terms of this agreement.
62 0.00 EA 000000000100240458 Light Truck Radial Tires, Passenger, P235/70R16 104T 100.5000
63 0.00 EA 000000000100240459 Light Truck Radial Tires, Passenger, P235/75R15 105S 78.1300
S2
64 0.00 EA 000000000100240460 Light Truck Radial Tires, Passenger, P235/75R17 108S 117.3200
SL
65 0.00 EA 000000000100240461 Light Truck Radial Tires, Passenger, P245/65R17 105T 118.1900
SL
66 0.00 EA 000000000100240462 Light Truck Radial Tires, Passenger, P245/70R17 108S 99.6600
S2
67 0.00 EA 000000000100240463 Light Truck Radial Tires, Passenger, P245/70R17 108T 115.9900
SL
68 0.00 EA 000000000100240464 Light Truck Radial Tires, Passenger, P255/70R16 109S 93.7500
S2
69 0.00 EA 000000000100240465 Light Truck Radial Tires, Passenger, P265/70R17 113R 114.7800
S2
70 0.00 EA 000000000100240466 Sepcial-Use Tires, Special Use, 10R22.5 G 407.6100
71 0.00 EA 000000000100240467 Sepcial-Use Tires, Special Use, 11R225 H SP431A 331.8100
72 0.00 EA 000000000100240468 Sepcial-Use Tires, Special Use, 11R225 H G182 435.7000
73 0.00 EA 000000000100240469 Sepcial-Use Tires, Special Use, 11R225 H SP160 294.2800
74 0.00 EA 000000000100240470 Sepcial-Use Tires, Special Use, 11R225 G G182 427.1600
75 0.00 EA 000000000100240471 Sepcial-Use Tires, Special Use, 11R225 G G622 407.6100
76 0.00 EA 000000000100240472 Sepcial-Use Tires, Special Use, 215/75R175 H G114 344.0800
77 0.00 EA 000000000100240473 Sepcial-Use Tires, Special Use, 255/70R225 H G316 341.5800
78 0.00 EA 000000000100240474 Sepcial-Use Tires, Special Use, 315/80R22.5 L SP345 494.4900
79 0.00 EA 000000000100240475 Tires, Services, Tire Mounting - Automotive 0.0000
80 0.00 EA 000000000100240476 Tires, Services, Tire Mounting - Light Truck 8.0000
81 0.00 EA 000000000100240477 Tires, Services, Tire Balancing 10.9500
82 0.00 EA 000000000100240478 Tires, Services, Wheel Alignment (2-Wheel) 69.9500
83 0.00 EA 000000000100240479 Tires, Services, Wheel Alignment (4-Wheel) 74.9500
84 0.00 EA 000000000100240480 Tires, Services, Rotate Tires 3.5000
85 0.00 EA 000000000100240481 Tires, Services, Wheel Balancing, Wheel Weights 10.9500
86 0.00 EA 000000000100240397 Auto Tires, Passenger, 205/65R15 94H 68.8300
Quantity Purchase Agreement
With The State Of Indiana
4 of 5PageRequisition Nbr.: Tires & Tire Services Qty Purchase Agreement QPA Number
0000000000000000000013900 Agency Number: Facility: ASA-RFP-10-041 Effective Date: 07/01/2015 Expiration Date: 06/30/2016 Vendor ID: Vendor Remit to:
GOODYEAR TIRE AND RUBBER CO THE GOODYEAR TIRE & RUBBER COM BANK OF AMERICA LOCKBOX SVCS 6000 FELDWOOD RD
COLLEGE PARK GA 30349 0000050293
Name and Address of Vendor:
GOODYEAR TIRE AND RUBBER CO 1144 E MARKET ST
AKRON OH 44316
Vendor Telephone Nbr: 330-796-4603
Name Of Contact Pers: DEBBIE FREAR Contact Email: Debbie_frear@goodyear.com
FAX Number: 330-796-3404
Line Number Quantity UNIT Article and Description Unit Price
In accordance with your bid, submitted in response to the above referenced solicitation, the Vendor agrees that the Indiana Department of Administration, Procurement Division, has the option to purchase the items listed below under the terms of this agreement.
The Vendor agrees to charge these prices for any products ordered on any QPA release received after the expiration of the QPA but issued prior to the expiration date. The quantity listed herein is an estimate of the requirements. The state may order substantially more or substantially less pursuant to the terms of this agreement.
90 0.00 EA 000000000100240482 Tires, Services, Valve Stems (Rubber) 3.0000
92 0.00 EA 000000000100240483 Tires, Services, Valve Stems (Metal) 6.7500
The following UN/CEFACT Unit of Measure Common Codes are used in this document: EA Each
Signature of Purchasing Officer Typed Name Signature Of Approval
Office Of the
State Attorney General
Date Signed Typed Name Date Signed
Authorized Signature Indiana Department Of Administration Procurement Division
402 West Washington Street, Rm W468 Indianapolis, Indiana 46204
Telephone: (317) 232-3150
Quantity Purchase Agreement
With The State Of Indiana
5 of 5PageRequisition Nbr.: Tires & Tire Services Qty Purchase Agreement QPA Number
0000000000000000000013900 Agency Number: Facility: ASA-RFP-10-041 Effective Date: 07/01/2015 Expiration Date: 06/30/2016 Vendor ID: Vendor Remit to:
GOODYEAR TIRE AND RUBBER CO THE GOODYEAR TIRE & RUBBER COM BANK OF AMERICA LOCKBOX SVCS 6000 FELDWOOD RD
COLLEGE PARK GA 30349 0000050293
Name and Address of Vendor:
GOODYEAR TIRE AND RUBBER CO 1144 E MARKET ST
AKRON OH 44316
Vendor Telephone Nbr: 330-796-4603
Name Of Contact Pers: DEBBIE FREAR Contact Email: Debbie_frear@goodyear.com
FAX Number: 330-796-3404
Line Number Quantity UNIT Article and Description Unit Price
In accordance with your bid, submitted in response to the above referenced solicitation, the Vendor agrees that the Indiana Department of Administration, Procurement Division, has the option to purchase the items listed below under the terms of this agreement.
The Vendor agrees to charge these prices for any products ordered on any QPA release received after the expiration of the QPA but issued prior to the expiration date. The quantity listed herein is an estimate of the requirements. The state may order substantially more or substantially less pursuant to the terms of this agreement.
