SOLICITATION NOTICE
84 -- GLOVE, OTTO FUEL, NSN 8415-01-012-9294
- Notice Date
- 2/27/2017
- Notice Type
- Presolicitation
- NAICS
- 315990
— Apparel Accessories and Other Apparel Manufacturing
- 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
- 8415010129294
- Archive Date
- 3/28/2017
- Point of Contact
- Jeffrey Fox, Phone: 215.737.6076, Denise Vogelei, Phone: 215-737-7024
- E-Mail Address
-
Jeffrey.Fox@dla.mil, Denise.Vogelei@dla.mil
(Jeffrey.Fox@dla.mil, Denise.Vogelei@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- Description: The proposed RFP is for the GLOVE, OTTO FUEL, NSN 8415-01-012-9294. Subject item made in accordance with specification NAVSEA PD-87066 DATED 31 JULY 2014. The solicitation will be issued as UNRESTRICTED, and awarded under an Indefinite Delivery Type Contract. The resultant contract will be for a base term and four (4) one-year option terms. The base year and each of the four one-year option terms will have a minimum quantity of 20,172 PR, and an annual order limitation quantity (AOLQ) of 100,860 PR. All materials used in the fabrication are to be furnished by the successful offeror. Delivery of the first shipment is scheduled for 120 days after date of award. Inspection and acceptance is at Origin and shipment is FOB Destination. The destination will include Travis Association for the Blind - Austin, TX and Pendergrass Distribution Center - Pendergrass, GA. Best Value Lowest Price Technically Acceptable Source Selection Procedures will be used. Technical acceptability will be based on meeting the following non-price factors: 1. Terms and Conditions: The Offeror must meet the minimum requirements of the solicitation and take no exception to any of the terms or conditions of the solicitation. The offeror is required to complete the clauses, listed in Sections L&M of the solicitation. Failure to complete and check all clauses listed may determine an Offeror technically unacceptable. If clauses on check list do not apply, the offeror should annotate it as N/A. •a. Past Performance : Although Past Performance is not a technical evaluation factor, the Government reserves the right to review Past Performance when making a determination of responsibility. This may include the review of Past Performance data from other sources such as the Past Performance Information Retrieval System (PPIRS) and Federal Awardee Performance and Integrity Information System (FAPIIS); as well as information pertaining to production capacity, technical capacity, procurement history, financial capability, laws and regulations, and integrity and ethics. •b. Cost and Pricing Data : A full cost and pricing proposal is not required. However, the offeror may be required to submit additional cost and pricing data during discussions. Therefore, offerors are cautioned to retain cost proposal worksheets, vendor quotations, and related support information. 2. Certificate of Conformance (COC): Sign a certificate of conformance stating that all applicable manufacturing and testing requirements were complied with and met in accordance specification NAVSEA PD-87066 most current revision for NSN 8415-01-012-9294 GLOVE, OTTO FUEL including the packaging requirements stated in the solicitation and contract were met. The Certificate of Conformance will be evaluated in an Acceptable/Unacceptable basis by the following Accept/Reject criteria: ACCEPT/REJECT CRITERIA GLOVE, OTTO FUEL - NAVSEA PD-87066 ACCEPTABLE CRITERIA : PDM essentially meets requirements but contains some weaknesses which are offset by strengths. PDM indicates an understanding of the stated requirements of the acquisition document. Any weaknesses noted can either be easily correctable or may require preventative corrective action in production. Risk of unsuccessful performance is moderate to low. ACCEPTABLE DEFECTS : According to specification NAVSEA PD-87066, if defects listed below are present, PDM will not be rejected but the resultant awardee will be expected to produce the gloves without the defects. •· Any minor defect listed in Table V. UNACCEPTABLE CRITERIA : The PDM does not meet all of the requirements and contains weaknesses which are not offset by strengths. PDM does not indicate a full understanding of the stated requirements of the acquisition document. PDM contains weaknesses which would either require significant corrective action or weaknesses that are too extensive for correction. Risk of unsuccessful performance is high. UNACCEPTABLE DEFECTS : According to specification NAVSEA PD-87066, the gloves shall be free from any of the following defects or it will be cause for rejection of your PDM: •· Failure to meet any Critical and Major defects listed in Table V. •· Failure to meet the requirements of Table VI. NOTE: Five (5) pairs of size 10 gloves will be required to perform required tests. The offeror will submit COCs for the material as part of their proposal. The contractor needs to comply with the entire specification NAVSEA PD-87066 and pass all required criteria/testing for NSN 8415-01-012-9294. It is anticipated this solicitation will be posted to the DLA Internet Bid Board System (DIBBS) in the month of March, 2017. All offerors MUST be registered in the System for Award Management (SAM). All responsible sources may submit offers, which, if received in timely fashion, shall be considered. CAUTION NOTICE: 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. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on ht tps://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 Central Contractor Registration (CCR) system. 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen 2AQW 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 CCR 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 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. 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 (C&T) solicitations, use the following link to the DLA TROOP SUPPORT C&T Technical Data Repository area at http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx.
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- Record
- SN04416166-W 20170301/170227235043-976a0c69ea976abf3636804e49aaa9ed (fbodaily.com)
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