SOLICITATION NOTICE
84 -- Lot 1 Regular Duffel Bag and Improved Duffel Bag
- Notice Date
- 9/18/2015
- Notice Type
- Presolicitation
- NAICS
- 314910
— Textile Bag and Canvas Mills
- 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
- SPE1C115R0097
- Point of Contact
- Jerry Woods, Phone: 215-737-7021, JoAnn Zirilli, Phone: 215-737-0563
- E-Mail Address
-
Jerry.G.Woods@dla.mil, joann.zirilli@dla.mil
(Jerry.G.Woods@dla.mil, joann.zirilli@dla.mil)
- Small Business Set-Aside
- Competitive 8(a)
- Description
- NOTE: This is a pre-solicitation notice, not a solicitation. The solicitation HAS NOT yet been issued. Solicitation will be issued on or before October 2, 2015. Once issued, the solicitation will provide a closing date of 30 days after the issue date. RFP SPE1C1-15-R-0097 will be for the Lot 1 Duffel Bag (8465-01-117-8699) and A-A-55077A dated 5 January 2000. Also, RFP SPE1C1-15-R-0097 will be for the Lot 2 Improved Duffel Bag (8465-01-604-6541) and GL-Pd-11-04, dated 20 April 2012. All material used to manufacture these items are to be furnished by the contractor. The solicitation will be issued as an Indefinite Delivery Indefinite Quantity Type contract for a two year base period (24 months). FIRM FIXED PRICE This information is for solicitation SPE1C1-15-R-0097 LOT 1 Duffel Bag (8465-01-117-8699) and A-A-55077A dated 5 January 2000. For LOT 2 Improved Duffel Bag (8465-01-604-6541) and GL-Pd-11-04, dated 20 April 2012. From this acquisition, a combination of improved duffel bag and regular duffel bag will be ordered. Your offer is for a two year period (24 months) and for any delivery order issue doing that two year period. The quantity for the two year base period is for a Minimum of 279,459/ AEQ: 1,117,800/ Maximum: 1,397,250. The first delivery is due 90 days after the date of the award (30 day increments). The destination for the item is Pendergrass, GA 30567 - (SC0150). The solicitation will require for inspection & Acceptance are at Origin. Delivery Destination: PENDERGRASS GA 30567 - (SC0150 - VSTQ) All prices are to be based on FOB destination only The Technical Date in the solicitation includes RFID HANGTAG for the Improved Duffel Bag and Regular Duffel Bag. THE GOVERNMENT COULD MAKE ONE OR TWO AWARDS UNDER THIS SOLICITATION FOR DIFFERENT QUANTITIES FOR THE REGULAR DUFFEL BAG AND IMPROVED DUFFEL BAG. ALSO, THE GOVERNMENT RESERVES THE RIGHT TO MAKE ONE OR TWO AWARDS TO THE SAME SOURCE FOR ALL ITEMS IF THE SAME SOURCE IS DEEMED THE BEST VALUE FOR ALL LOTS TO BE AWARDED. DLA Troop Support will include a Caution Notice for T wo-Phase Technical /Price Evaluation in the solicitation. Solicitation will be issued using negotiated method of procurement and it will be issued as competitive 8(a) set aside and Trade-off Procedures apply: Production Demonstration Model and Past Performance-Performance Confidence Assessment. Successful offferor will be awarded contract for two year period (24 months): Min: 279,450 each / AEQ: 1,117,800 / Max: 1,397,250 each. Availability of solicitation, FAR 5.102(d) applies, as our office no longer issues solicitations of amendments. Copies of this solicitation can be found on https.www.dibbs.bsm.dla.mil on or before October 2, 2015. From DIBBS homepage, select Vendor Registration. Lot 1 one (1) each Product Demonstration Model (PDM) is required for the Regular Duffel Bag for each proposed place of performance. PDM will be evaluated for Visual, Manufactured and Dimensional requirements. Lot 2 one (1) each Product Demonstration Model (PDM) is required for the Improved Duffel Bag for each proposed place of performance. PDM will be evaluated for Visual, Manufactured and Dimensional requirements. The solicitation will be in a downloadable, printable format when viewed with an Adobe Acrobat Reader. NOTE: To be eligible for award, potential contractor must be registered with DoD Central Contractor Registration. You can register via the internet at https//www.sam gov. The System for Award Management (SAM) is the official U.S. Government system that consolidated the capabilities of CCR/FedReg. ORCA, and EPLS. IMPORTANT NOTE ON FOREIGN CONTENT 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 Textiles items (as defined in DFARS in clause 252.225-7012 (Feb 2013) DFARS Clause 252.225-7014, including the materials and components thereof (other sensors, electronics, or other items added to and not normally associated with clothing), must be grown, reprocessed, used, melted or produced in the United States, its possessions of Puerto, Unless one of the DFARS 225.7002-2 exceptions applies. DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specification patterns and drawing on our contracting page. To request technical data for DLA Troop Support Clothing and Textiles (DLA C & T) solicitation, use the following link to the DLA C & T Technical data Repository area at https://www.troopsupporty.dla.mil/portal/sreqfrm.aspx
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCP-C/SPE1C115R0097/listing.html)
- Record
- SN03893572-W 20150920/150918235458-f54c71dcab77d8b9db938f27e9017e7d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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