SOLICITATION NOTICE
84 -- MC Sweatshirt/Sweatpants, CG Sweatshirt/Sweatpants - SPEC
- Notice Date
- 5/9/2017
- Notice Type
- Presolicitation
- 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
- SPE1C117R0098
- Point of Contact
- Roxane Owen, Phone: 215 737 2205
- E-Mail Address
-
roxane.owen@dla.mil
(roxane.owen@dla.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- MC Sweatpants MC Sweatshirt CG Sweatpants CG Sweatshirt ITEMs: •1. MC Sweatshirt 8415-01-443-9870(s) Specification/PD/Statement of Work: MC GR Shade 009, SOFFE #7066 CRFD 02360 Dated 13 June 2011 MC Sweatpants 8415-01-443-7722(s) Specification/PD/Statement of Work: MC Green, CRFD-02359a Dated 28 March 2013 CG Sweatshirt 8415-01-436-8888(s) Specification/PD/Statement of Work: CG LEE Style, CG/PD - 15-21 Dated 01 July 2015 CG Sweatpants 8415-01-436-8796(s) Specification/PD/Statement of Work: SOFFE Style # 9041 NAVY SHADE #78, CG/PD - 15-22 Dated 01 July 2015 The RFP, SPE1C1-17-R-xxxx, will be utilized for the purchase of MC Sweatshirt, MC Sweatpants, CG Sweatshirt, CG Sweatpants A Solicitation is being issued for the purchase of the MC Sweatshirt, NSN 8415-01-443-9870(s), MC Sweatpants NSN: 8415-01-443-7722(s), CG Sweatshirt NSN: 8415-01-436-8888(s), CG Sweatpants NSN: 8415-01-436-8796(s) The proposed contract(s) will be issued as 100% Small Business Set-Aside, which will result in a firm fixed price contract(s) in accordance with FAR Part 12. The resultant contract(s) will contain a base year, and four, one year option terms. This proposed buy will result in a negotiated Indefinite Delivery Type contract(s). This solicitation will result in the award of a Firm, Fixed Price, Indefinite Delivery Type Contract (IDTC) for a minimum quantity for the base term, 18,660, EA and a maximum quantity of 93,300 EA for the and combination of the MC/CG Sweatshirt, For Options Terms 1-4 a quantity of 19,956, maximum quantity of 99,780 PR. any combination of the MC/CG Sweatshirt. For the base term for the MC/CG Sweatpants, a minimum quantity of 16,056. and a maximum quantity of 80,280. For option years 1-4 a minimum quantity of 17,400 and a maximum quantity of 87,000 pr. The award will be for a Base Year term and 4 One Year Option Year terms. Delivery under this contractual vehicle will begin 90 days after date of delivery order issued. This Indefinite Delivery Indefinite Quantity contract will allow for the ability to satisfy the current and future supply requirements for the MC Sweatshirt, MC Sweatpants, CG Sweatshirt, CG Sweatpants. Best Value Trade-Off method of procurement is anticipated. Price and Product Demonstration Model (PDM) will be used to evaluate the proposal. Technical and Past Performance, when combined, are significantly more important than cost or price. Evaluation factors are as follows in descending order of importance: 1) Product Demonstration Model (PDM) and 2) Past Performance/Performance Confidence Assessment. The first Delivery Order is due to begin 90 days after award with 30 day increments thereafter. Acquisition is FOB Destination to VSTZ and VSTN. RFID labeling will be required for this item at the item, case and pallet level. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. MC Sweatshirt 8415-01-443-9870(s) Specification/PD/Statement of Work: MC GR Shade 009, SOFFE #7066 CRFD 02360 Dated 13 June 2011 MC Sweatpants 8415-01-443-7722(s) Specification/PD/Statement of Work: MC Green, CRFD-02359a Dated 28 March 2013 CG Sweatshirt 8415-01-436-8888(s) Specification/PD/Statement of Work: CG LEE Style, CG/PD - 15-21 Dated 01 July 2015 CG Sweatpants 8415-01-436-8796(s) Specification/PD/Statement of Work: SOFFE Style # 9041 NAVY SHADE #78, CG/PD - 15-22 Dated 01 July 2015 Specification and Technical Data will be included as an attachment to the solicitation document. / Dated / Solicitation is posted concurrently on https://www.dibbs.bsm.dla.mil/Solicitations/. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/default.aspx. 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 (SAM.gov) website. 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 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), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), 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 (DLA C&T) solicitations, use the following link to the DLA C&T Technical Data Repository area at http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx Contracting Office Address: 700 Robbins Avenue Philadelphia, Pennsylvania 19111-5096 Primary Point of Contact: Roxane Owen Contract Specialist roxane.owen@dla.mil Phone: 215-737-2205 Fax: 215-737-5624
- Web Link
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FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCP-C/SPE1C117R0098/listing.html)
- Record
- SN04501511-W 20170511/170509235243-bb343e27778fcf625fd474d2d35886ae (fbodaily.com)
- Source
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