SOLICITATION NOTICE
84 -- ACU, Sun Hat & NWU Boonie Caps (Types II & III)
- Notice Date
- 1/15/2020 10:17:15 AM
- Notice Type
- Presolicitation
- NAICS
- 315210
— Cut and Sew Apparel Contractors
- Contracting Office
- DLA TROOP SUPPORT PHILADELPHIA PA 19111 USA
- ZIP Code
- 19111
- Solicitation Number
- SPE1C1-20-R-0028
- Archive Date
- 04/01/2020
- Point of Contact
- Philip Ward , Phone: 215-737-8674, Evan Eisenberg, Phone: 215-737-0308
- E-Mail Address
-
philip.j.ward@dla.mil, Evan.Eisenberg@dla.mil
(philip.j.ward@dla.mil, Evan.Eisenberg@dla.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- This is a pre-solicitation notice, NOT a solicitation. The solicitation has NOT yet been issued. Solicitation Number: SPE1C1-20-R-0028. This requirement is for the following: Items: � Hat, Sun, Hot Weather, Army, OCP (PGC 04036) NSNs: 8415-01-641-8236(s) Specification: MIL-DTL-44105D dated 06 December 2018 Pattern: VII (OCP)����� ����������� �� NWU Boonie Cap (PGC 03747) NSNs: 8415-01-590-8419(s) Specification: NCTRF PD 10-10A dated 18 May 2012 Pattern: Type II Desert NWU Boonie Cap (PGC 03748) NSNs: 8415-01--590-8431(s) Specification: NCTRF PD 10-10A dated 18 May 2012 Pattern: Type III Woodland Destination: For the ACU Sun Hat: Pendergrass, GA FOB Destination For the NWU Boonie Caps: ����������� Peckham, MI ����������� FOB Destination Unit of Issue: ACU Sun Hats & NWU Boonies- Each (EA) Duration of the Contract Period: One 12-month Base Term, Four 12-month Option Terms Production Lead Time: 120 days initial, 90 days subsequent Lot Structure: ��Small Business Set-Aside: �������������������������������������� MIN���������������� AEQ������������ MAX Base Term������������������14,200����������������55,800��������� 70,000 Option Term I��������������14,200����������������55,800����������70,000 Option Term II��������������14,200���������������55,800��������� 70,000 Option Term III�������������14,200���������������55,800��������� 70,000 Option Term IV��������������14,200������������55,800���������70,000 It is estimated the vast majority of items ordered will be the ACU Sun Hats, however the Government reserves the right to order any combination of the three items. The government intends to make one awards under this solicitation. This solicitation will result in a firm fixed price contract. 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/2ac1dee9984e4479a4cbcc0c563f84a4/view)
- Record
- SN05536073-F 20200117/200115230200 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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