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FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 12, 2019 FBO #6500
SOLICITATION NOTICE

84 -- USMC TROUSER/PARKA

Notice Date
9/10/2019
 
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
SPE1C1-19-R-YYYY
 
Point of Contact
Joseph Parker, Phone: 2157375621, Scott J Kromis, Phone: 215-737-3231
 
E-Mail Address
joseph.parker@dla.mil, scott.kromis@dla.mil
(joseph.parker@dla.mil, scott.kromis@dla.mil)
 
Small Business Set-Aside
Total Small Business
 
Description
This is a pre-solicitation notice, NOT a solicitation. The solicitation has NOT yet been issued. Solicitation Number: SPE1C1-19-R-XXXX This requirement is for the following: Item: NSN 8415-01-653-2887(s) USMC Layer 6 Extreme Cold Weather Trouser Specification: Trouser, Extreme Cold Weather Gen III - GL/PD 06-07D dated 19 August 2016 Pattern Date: 10 July 2007 Item: NSN 8415-01-653-2111(s) USMC Layer 7 Extreme Cold Weather Trouser Specification: Trouser, Extreme Cold Weather Gen III - GL/PD 06-18A dated 19 August 2016 Pattern Date: 10 July 2007 Item: NSN 8415-01-653-2644(s) USMC Layer 7 Extreme Cold Weather Parka Specification: Parka, Extreme Cold Weather Gen III - GL/PD 06-07A dated 19 August 2016 Pattern Date: 10 July 2007 Destination(s): VSTG Peckham Inc. OCIE-North 5408 W. Grand River Ave. BLDG B Lansing, MI 48906 VSTJ LVI-OCIE SE Pendergrass Distribution Center 596 Bonnie Valentine Way - Door 28 Pendergrass, GA 30567 VSTZ Travis Association for the Blind AF & MC 3PL - Distribution Services 4512 South Pleasant Valley Road Austin, TX 78744 FOB: Destination Unit of Issue: Layer 6 Trouser: PAIR(PR) Unit of Issue: Layer 7 Trouser: PAIR(PR) Unit of Issue: Layer 7 Parka: EACH(EA)- Duration of the Contract Period: Base Term (12 months) + (2) One-Year Option Terms QUANTITY: USMC Layer 6 Trouser Term Minimum Qty AEQ Maximum Qty Base 795 3,180 3,975 Option I 795 3,180 3,975 Option II 795 3,180 3,975 USMC Layer 7 Trouser Term Minimum Qty AEQ Maximum Qty Base 1,125 4,500 5,625 Option I 1,100 4,400 5,500 Option II 1,100 4,400 5,500 USMC Layer 7 Parka Term Minimum Qty AEQ Maximum Qty Base 1,150 4,600 5,570 Option I 1,125 4,500 5,625 Option II 1,125 4,500 5,625 Production Lead Time: 150 days (initial), 120 (subsequent) The solicitation may be for a set-aside for Small Business. One award will be made under this solicitation. This solicitation will result in firm fixed price contract. This procurement will be utilized using Best Value Trade Off method of source selection. Inspection and Acceptance is at Origin. All material used in the fabrication are to be furnished by the successful offeror. Technical and Non-Cost/Price Evaluation Factors (listed in descending order of importance): 1. Product Demonstration Model (PDM) 2. Past Performance - Performance Confidence Assessment a. Recency b. Relevancy c. Quality of Production I. Quality of Products II. Delivery Performance Solicitation will be posted on the DLA DIBBS Home Page https://www.dibbs.bsm.dla.mil/. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page. 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 using the following link: http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx Should the site not be functional, or if there any questions regarding electronic specs/patterns, please email the following: TrpSptC&T-TDR@dla.mil And/Or TrpSptC&T-Patterns@dla.mil Please DO NOT contact the Contract Specialist and/or the Contracting Officer to request specifications or patterns. 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/ L08 will be included in subject solicitation. Regarding the Experience/Past Performance Evaluation factor please reference L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations (APR 2018) (1) The Supplier Performance Risk System (SPRS) (https://www.sprs.csd.disa.mil) (formerly Past Performance Information Retrieval System - Statistical Reporting (PPIRS-SR)) will be used in the evaluation of suppliers' past performance. (2) SPRS collects quality and delivery data on previously awarded contracts and orders from existing Department of Defense reporting systems to classify each supplier's performance history by Federal supply class (FSC) and product or service code (PSC). The SPRS application provides the contracting officer quantifiable past performance information regarding a supplier's quality and delivery performance for the FSC and PSC of the supplies being purchased. (3) The quality and delivery classifications identified for a supplier in SPRS will be used by the contracting officer to evaluate a supplier's past performance in conjunction with the supplier's references (if requested). The Government will use this past performance information in accordance with the basis for award stated in the solicitation. (4) SPRS classifications are generated daily, Monday through Friday, for each contractor and can be reviewed by following the access instructions in the User's Manual found at https://www.sprs.csd.disa.mil/pdf/PPIRS-SR_UserMan.pdf. Contractors are granted access to SPRS for their own classifications only. Suppliers are encouraged to review their own classifications, the SPRS reporting procedures and classification methodology detailed in the User's Manual, and SPRS Evaluation Criteria available from the references at https://www.sprs.csd.disa.mil/pdf/SPRS_DataEvaluationCriteria.pdf. The method to challenge a rating generated by SPRS is provided in the User's Manual.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCP-C/SPE1C1-19-R-YYYY/listing.html)
 
Record
SN05438260-W 20190912/190910231052-2a3341cc2a1d687e1cfc33934806f755 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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