SOLICITATION NOTICE
84 -- Improved Hot Weather Combat Uniform, Coats and Trousers
- Notice Date
- 4/1/2020 12:17:28 PM
- Notice Type
- Presolicitation
- NAICS
- 315210
— Cut and Sew Apparel Contractors
- Contracting Office
- DLA TROOP SUPPORT PHILADELPHIA PA 19111-5096 USA
- ZIP Code
- 19111-5096
- Solicitation Number
- SPE1C1-20-R-0001
- Archive Date
- 06/01/2020
- Point of Contact
- Michael Baron, Evan Eisenberg
- E-Mail Address
-
michael.baron@dla.mil, Evan.Eisenberg@dla.mil
(michael.baron@dla.mil, Evan.Eisenberg@dla.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- Solicitation SPE1C1-20-R-0001 is posted to DIBBS. The link for the solicitation is:�https://www.dibbs.bsm.dla.mil/rfp/rfprec.aspx?sn=SPE1C120R0001. This is the last communication concerning solicitation SPE1C1-20-R-0001 that will be transmitted through Fed Biz Opps. All communication moving forward will be posted through DIBBS. The original posting follows. This is a pre-solicitation notice, NOT a solicitation. The solicitation has NOT yet been issued. Solicitation Number: SPE1C1-20-R-0001 This requirement is for the following: Items: Improved Hot Weather Combat Uniform (IHWCU), Coat, Unisex (PGC 00044) NSNs: 8415-01-670-9017(s) Specification: GL-PD 15-04E dated 01 August 2019 Pattern: PD 15-04C dated 04 April 2019 ������� IHWCU, Trouser, Unisex (PGC 00045) NSNs: 8415-01-670-5110(s) Specification: GL-PD 15-05E dated 01 August 2019 Pattern: PD 15-05C dated 04 April 2019 Destination: Pendergrass, GA FOB Destination Unit of Issue: Coats - Each (EA); Trousers � Pair (PR) Duration of the Contract Period: One 24-month Base Term, One 24-month Option Term Production Lead Time: 180 days initial, 150 days subsequent Lot Structure: Please view the attachment to this notice for the revised Lot details (Pre-Solicitation Notice Attachment - Lot Structure 20R0001.pdf ). ����������� The government intends to make five awards under this solicitation, one for each lot. This solicitation will result in firm fixed price contract(s). This procurement will use the 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. The Solicitation will be posted on the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/. Detailed system requirements and instructions for registration can be found on the 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. Supplier Risk Performance System (SPRS) DLA is one of many agencies using the DoD Supplier Performance Risk System (SPRS). It is imperative that vendors validate their performance data in SPRS. Vendors must register at the website https://www.sprs.csd.disa.mil/ for access to view their past performance scores and negative delivery and quality records affecting the scores. The SPRS User's Manual provides information concerning vendor scoring, negative & positive performance data utilized to calculate vendor scores, and the process in which to challenge discrepant performance data. The SPRS site has a number of user manuals found at https://www.sprs.csd.disa.mil/reference.htm. DLA is just a member of SPRS, not the owner of the system, so if you have any access issues please contact the SPRS Customer Support Desk:� Phone: 207-438-1690 or email: webptsmh@navy.mil
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/18c4729e90994e65a928e66068764625/view)
- Record
- SN05607636-F 20200403/200401230147 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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