SOLICITATION NOTICE
84 -- Trousers, Men's, Poly/Ctn, Khaki, #3729
- Notice Date
- 9/18/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Philadelphia - Clothing & Textiles, 700 Robbins Avenue, Philadelphia, PA, 19111-5096
- ZIP Code
- 19111-5096
- Solicitation Number
- SP0100-03-R-0215
- Response Due
- 10/9/2003
- Archive Date
- 10/24/2003
- Point of Contact
- Michelle Moore, Contracting Officer, Phone 215.737.2450, Fax 215.737.7255,
- E-Mail Address
-
paa5246@exmail.dscp.dla.mil
- Small Business Set-Aside
- Total Small Business
- Description
- Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Offeror should register to receive notification of this solicitation or solicitation amendments. Copies of this solicitation can be found on the DLA Procurement Gateway at http://progate.daps.dla.mil after estimated solicitation issue date (Please note this date is only an ESTIMATE and not a firm solicitation issue date). From the Gateway homepage, select RFP from the left-hand sidebar. Then choose the RFP you wish to view. You must be registered in order to download RFPs. If you are not, you will be directed to register at time of download. In order to ensure e-mail notification of RFPs, prospective vendors MUST go to the RFP Information page and select DSCP Clothing & Textiles (C&T) as the commodity center from which notices will be sent. The solicitations will be in a downloadable, printable format when viewed with an Adobe Acrobat Reader. Free software is available at http://www.adobe.com/products/acrobat/readstep2.html. Gateway technical assistance is available at admin_support@pgmail.daps.mil. Trousers, Men's, Poly/Ctn, Khaki, #3729 in accordance with Commerical Item description A-A-55085, dated 6 April 1993 and pattern date 21 April 2000. Requests for Patterns and/or specifications are ordered on line. The direct link is: http://dscp086.dscp.dla.mil/pls/portal30/CTCAT.DYN_SPEC_PATTERN_REQUEST.show. These items will be procured for a base year plus four (4) each one year options utilizing the Best Value Source Selection method. The base term quantities will be 17,720 min/ 29,560 and the option term quantities be 12,280 min/ 20,520 max. The 1st order will have the quantity of 5,920 with a 120 day production lead time after date of order. A technical proposal is required and will include submission of Product Demonstration Model(s), past performance information, a Bill and Hold Plan, and a DLA Mentoring Agreement Plan. This acquisition is set aside exclusively for Small Business participation. All materials used in fabrication of the item are to be furnished by the contractor. The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as ?The Berry Amendment? impose restrictions on the DoD?s acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and ?specialty metals? (as defined in DFARS clause 252.225-7014) must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies.
- Record
- SN00437223-W 20030920/030918213048 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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