SOLICITATION NOTICE
84 -- Summer Flyers and Combat Vehicle Crew Gloves
- Notice Date
- 3/31/2022 7:49:54 AM
- Notice Type
- Presolicitation
- NAICS
- 315990
— Apparel Accessories and Other Apparel Manufacturing
- Contracting Office
- DLA TROOP SUPPORT PHILADELPHIA PA 19111-5096 USA
- ZIP Code
- 19111-5096
- Solicitation Number
- SPE1C121R0020
- Response Due
- 4/25/2022 12:00:00 AM
- Archive Date
- 03/28/2021
- Point of Contact
- Samuel Clifton, Phone: 215-737-2374
- E-Mail Address
-
Samuel.Clifton@dla.mil
(Samuel.Clifton@dla.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- Synopsis: Glove, Summer Flyers� and Glove, Combat Vehicle Crew This procurement is for the manufacture and delivery for Summer Flyer�s Gloves (Touch and Non- Touch) and the Combat Vehicle Crew Gloves, made in accordance with specification as follows: PGC 00526 GLOVES, FLYERS, SUMMER, TYPE GS/FRP-2, Type I, CLASS 1, SAGE GREEN SHADE 3456, MADE IN ACCORDANCE WITH FQ-PD-09-02B, DATED 28 APRIL 2016: NSN: 8415-01-029-0109(s) PGC 00137 GLOVES, FLYER'S SUMMER, TYPE GS/FRP-2, TYPE II, CLASS 4, COYOTE 3761, MADE IN ACCORDANCE WITH FQ-PD-09-02B, DATED 28 APRIL 2016: �NSN: 8415-01-679-8073(s)� PGC 01656 GLOVES, COMBAT VEHICLE CREWMAN'S, SUMMER, SAGE GREEN 3456, MADE IN ACCORDANCE WITH MIL-G-44108A, DATED 10 JUNE 1987: NSN: 8415-01-074-9428(s) PGC 04183 GLOVES, FLYER'S SUMMER, TYPE GS/FRP-2, TYPE II, CLASS 5, SAGE GREEN 3456, MADE IN ACCORDANCE WITH FQ/PD 09-02B, DATED 28 APRIL 2016 INTERIM STANDARD SAMPLE FOR SHADE SAGE GREEN 3456 IS MIL-C-81393, PIECE NUMBER 15215. NSN: 8415-01-657-0520(s) Note: The Minimum 39,858 pairs /AEQ 159,432 pairs for the base period and Min 39,858 pairs / AEQ 159,432 pairs for the option period per term is the accumulated amount for all the end items in any combination. The solicitation will be issued as 100% Small Business Set-Aside for an (IDIQ) Indefinite Delivery Indefinite Quantity Firm Fixed type contract with a base year and four (4) option terms. The duration of each term will be one year. Total order quantities for each term (base and options) will be a minimum of 39,858 pairs /term, an annual estimated quantity (AEQ) of 159,432 pairs/term, not to exceed contract maximum quantity of 996,450 pairs for the life of the contract. This procurement will utilize the Lowest Price Technically Acceptable (LPTA)�Source Selection Procedures, wherein the Government will attain best value through an award to the lowest priced offeror whose proposal meets or exceeds the acceptability standards for non-cost evaluation criteria. The objectives of the acquisition are met with determining offers technically acceptable. Technical acceptability will be determined by offerors meeting the following non-price factors 1) Terms and Conditions, and 2) Product Demonstration Model (PDM). Award will be based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors.� Delivery terms will be FOB Destination, inspection and acceptance at origin.� Destinations will include Austin, TX; Lansing, MI; and Pendergrass, GA.� The production lead-time for orders will be 180 days after the date of the order.� Therefore, shipments will be scheduled to begin no earlier than 180 days after the date of the order.� An additional 60 days will be added to the production lead-time of the first order if first article testing is required. It is anticipated this solicitation will be posted to the DLA Internet Bid Board System (DIBBS) by the end of March 2021. Please note that all materials used in the fabrication of this item shall be furnished by the successful offeror. This solicitation is subject to the Berry Amendment, which means all components and all manufacturing must be obtained / performed within the United States. All offerors MUST be registered in the System for Award Management (SAM) in order to be eligible for award. All responsible sources may submit offers which, if timely received, shall be considered. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Interested offerors can obtain a copy of the solicitation after the issuance date at: https://www.dibbs.bsm.dla.mil/. Detailed system requirements and instructions for registration can be found on the DLA DIBBS home page accessed on https://www.dibbs.bsm.dla.mil/. A few highlights of the information that will be found include: On the DLA Internet Bulletin Board System (DIBBS) home page, click the VENDOR REGISTRATION link to begin the registration process. � 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) system. All Contractors must register on the SAM website:� https://www.sam.gov/portal/public/SAM/ in order to be considered for award. � 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). � 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 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 this solicitation, use the following link to the DLA Troop Support C&T Technical Data Repository area: http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/1ce2be93d16847f29060a9a1b46c8952/view)
- Record
- SN06286710-F 20220402/220331230113 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |