SOLICITATION NOTICE
84 -- Gloves, Summer Flyers
- Notice Date
- 7/8/2011
- Notice Type
- Presolicitation
- NAICS
- 315211
— Men's and Boys' 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
- SPM1C1-11-R-0102
- Point of Contact
- Clifford Lawson, Phone: 215-737-8427, Dawn Leason, Phone: 215-737-3088
- E-Mail Address
-
Clifford.Lawson@dla.mil, Dawn.Leason@dla.mil
(Clifford.Lawson@dla.mil, Dawn.Leason@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- The Gloves, Flyers, Summer; NSN: 8415-01-029-0109(s) will be made in accordance with specification FQ-PD-09-02. This requirement is for a minimum quantity of 65,112 pairs and an annual order limitation quantity of 325,560 pairs. An RFP will be issued as a 50% unrestricted portion and a 50% total small business set aside portion. Best Value Source Selection procedures will be utilized. The evaluation factors for the 50% unrestricted portion will include in descending order of importance: 1) Product Demonstration Model, 2) Past Performance/Experience, and 3) Socioeconomic Proposals. The evaluation factors for the 50% total small business set-aside portion will include in descending order of importance: 1) Product Demonstration Model and 2) Past Performance. Each portion will be for an IDTC (Indefinite Delivery Type Contract) with a base and three (3) one year term options. Both 50% portions will be issued for a minimum quantity of 32,556 pairs and an annual order limitation quantity of 162,780 pairs for each term. Deliveries will start 180 days after the date of award to anywhere within the continental United States, FOB Destination. Inspection and acceptance at origin. Please note that ALL materials used in the fabrication of this item shall be furnished by the successful offeror. This solicitation contains DOMESTIC RESTRICTIONS, which means all components and all manufacturing must be obtained/performed within the United States. All contractors MUST be registered in CCR in order to be eligible for award. All responsible sources may submit offers, which DLA Troop Support shall consider. 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/ 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: 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 Central Contractor Registration (CCR) system. 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 CCR 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. NOTE: SHEEPSKIN LEATHER IN A PICKED STATE FROM FOREIGN SOURCES MAY BE USED, BUT ALL TANNING AND PROCESSING OF THE LEATHER MUST BE DONE DOMESTICALLY. 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 (C&T) solicitations, use the following link to the DLA TROOP SUPPORT C&T Technical Data Repository area at https://ctportal.dscp.dla.mil/pls/portal/custom_dscp_app.ctsreq_dyn_pattern.show
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCP-C/SPM1C1-11-R-0102/listing.html)
- Record
- SN02493215-W 20110710/110708234632-9ea0bf3faf30421be1ce7b1791a3b6a7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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