MODIFICATION
84 -- Trunks, Blue, Coast Guard - Solicitation 2
- Notice Date
- 8/28/2015
- Notice Type
- Modification/Amendment
- NAICS
- 315210
— Cut and Sew Apparel Contractors
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Troop Support - Clothing & Textiles, 700 Robbins Avenue, Philadelphia, Pennsylvania, 19111-5096, United States
- ZIP Code
- 19111-5096
- Solicitation Number
- SPE1C1-15-Q-0479
- Archive Date
- 9/17/2015
- Point of Contact
- Hoi-Ying Man, Phone: 2157372461
- E-Mail Address
-
hoiying.man@dla.mil
(hoiying.man@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- Solicitation SPE1C1-15-X-0030 Note new solicitation number: SPE1C1-15-X-0030 Below is the link to the solicitation: https://www.dibbs.bsm.dla.mil/Rfp/RfpRec.aspx?sn=SPE1C115X0030 ITEMS AND LEAD NSNs: TRUNKS, TRACK, WITH LINER, USCG BLUE 3362 8415-01-434-1443(s); PURCHASE DESCRIPTION FOR TRUNKS, TRACK, WITH LINER, USCG BLUE 3362 SHALL BE MADE IN ACCORDANCE WITH CG/PD-12-03. DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for DLA Troop Support Clothing and Textiles (DLA Troop Support C&T) solicitations, use the following link to the DLA Troop Support C&T Technical Data Repository area at https://www.troopsupport.dla.mil/Portal/Authenticated/SpecReq.aspx. Do not contact the Contract Specialist to request specifications or patterns. Note that patterns are unavailable for the described supplies. Specifications are available in the solicitation. This request for quote (RFQ) will result in an award of an Indefinite Delivery Purchase Order (IDPO) for a base period of two years. The award that results from this solicitation will be issued as a simplified acquisition. The dollar value of this IDPO may not exceed $150,000 ($100,000 if using Fast Pay) for the total of all delivery orders issued during the ordering period of two years. This IDPO will expire at the end of the two years or when $150,000 is reached, whichever comes first. Award will be made on an "all or none" basis. Prices quoted shall remain valid for the entire two year period. Quantities and destinations will be specified on individual delivery orders. You must submit quotes electronically via DIBBS. The web site is: https://www.dibbs.bsm.dla.mil/ Please pay particular attention to the following clauses and their fill-ins: 52.213-9010, Indefinite Delivery Purchase Order (IDPO) Evaluation 52.213-9011, Indefinite Delivery Purchase Order (IDPO) Agreement (Clause provided below) 52.213-9012 Indefinite Delivery Purchase Order (IDPO) - Bilateral Estimated annual demand: 3000 Terms and conditions: Delivery: FOB Destination Inspection and acceptance: Destination Delivery: 120 days after receipt of order The Government intends to make one (1) award per solicitation, based upon a best value assessment. Product Demonstration Models (PDMs) may be required per Contracting Officer's request. It is the offeror's responsibility to ensure that PDMs arrive by the requested date and time per the Contracting Officer's instructions. Delivery will be to Peckham Vocational Industry (VSTZ / DODAAC SD0119). Delivery will commence 120 days after date of delivery order. FOB Destination pricing applies. All materials used to fabricate this item are to be furnished by the contractor. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Solicitation will be posted on https://www.dibbs.bsm.dla.mil/. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the System for Award Management (www.SAM.Gov). 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE. DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their SAM registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance). The synopsis and solicitation have been combined. Attachments to the solicitation and tech data information are available here. The solicitation was issued on August 28, 2015 and will be available until September 8, 2015 at 3 pm Philadelphia time. Based upon market research, the Government is using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCP-C/SPE1C1-15-Q-0479/listing.html)
- Record
- SN03861066-W 20150830/150828235041-ae8d2f274c092150bf7cd866c29e947c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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