SOLICITATION NOTICE
84 -- Light Duty Utility Glove
- Notice Date
- 9/29/2014
- Notice Type
- Presolicitation
- NAICS
- 315990
— Apparel Accessories and Other Apparel Manufacturing
- 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
- SPE1C1-14-R-0110
- Archive Date
- 11/13/2014
- Point of Contact
- Stephanie Gallagher, Phone: 215-737-5145
- E-Mail Address
-
Stephanie.Gallagher@dla.mil
(Stephanie.Gallagher@dla.mil)
- Small Business Set-Aside
- Partial Small Business
- Description
- The proposed RFP is for the Light Duty Utility Glove, NSN: 8415-01-566-3774(s)/PGC: 03565. Subject item made in accordance with specification GL-PD08-12B. The solicitation will be issued as a 50% Unrestricted portion and a 50% Total Small Business Set-Aside portion. Subject RFP will be awarded under an Indefinite Delivery Type Contract for a base year and two (2) one-year term options. All materials used in the fabrication are to be furnished by the successful offeror. The quantities for each portion will be split as follows: 50% TOTAL SMALL BUSINESS SET-ASIDE PORTION: Base Option 1-2 Minimum 18,353 PR 18,353 PR Annual Estimated Quantity 73,410 PR 73,410 PR Annual Order Limitation Quantity 91,763 PR 91,763 PR 50% UNRESTRICTED PORTION: Base Option 1-2 Minimum 18,353 PR 18,353 PR Annual Estimated Quantity 73,410 PR 73,410 PR Annual Order Limitation Quantity 91,763 PR 91,763 PR Delivery of the first shipment is scheduled for 180 days after date of award (including time for first article testing). Inspection and Acceptance is at origin. Shipment is FOB Destination. Destinations include Pendergrass GA & Peckham MI. Best Value Lowest Price Technically Acceptable Source Selection Procedures will be used. Technical acceptability will be based on meeting the following non-price factors: 1. Terms and Conditions: The offeror must meet the minimum requirements of the solicitation and take no exception to any of the terms or conditions. Each offeror must complete a clause checklist verifying that all listed clauses are completed in full. Failure to complete all clauses listed in the checklist will determine an offeror technically unacceptable. 2. Product Demonstration Model (PDM): The PDM will be evaluated for the presence of MAJOR VISUAL AND DIMENSIONAL DEFECTS that would require significant corrective action. The results for the PDM will be reported as Acceptable or Unacceptable and will be evaluated in accordance with the criteria outlined in the solicitation. The Production Demonstration Model (PDM) requirement will be for 1 Pair, Size Medium (8415-01-566-3775). It is anticipated this solicitation will be posted to the DLA Internet Bid Board System (DIBBS) on or after September 29, 2014. All offerors MUST be registered in the System for Award Management (SAM). All responsible sources may submit offers which, if received in timely fashion, shall be considered. -------- IMPORTANT NOTICE: NEW REQUIREMENT -------- Due to a DOD regulation requiring "identity certificates" when accessing DOD computer systems, VIM-ASAP (https://vim.dla.mil) will soon become Common Access Card (CAC) enabled. This means in order to access the system a company representative must have an ECA Certificate. There is a cost involved in obtaining a certificate (approximately $125.00 to $150.00 per year per certificate). VIM is scheduled to begin using the new logon from 8/23/2013 through 9/30/2103. After that date, no one may log on using the old user ID and password. DoDI 8520.2 Mandates the use of DoD PKI identity certificates when accessing DoD information systems. The DoD established the External Certification Authority (ECA) program to support the issuance of DoD- approved certificates to industry partners and other external entities and organizations. ECA certificates enable contractors to securely communicate with the DoD and authenticate themselves to DoD Information Systems. ECA Certificates are individually issued digital identity credentials. The DoD relies upon these credentials to ensure the identity of the user in online environments or when a certificate holder tries accessing DoD Information Systems. The following are the three entities authorized by the DoD to issue ECA Certificates. Review and apply for an ECA Certificate from one of the below organizations to access your VIM account: 1. IdenTrust: http://www.identrust.com/certificates/eca/index.html 2. ORC (Operational Research Consultants): http://eca.orc.com/ 3. VeriSign: https://eca.verisign.com/ There are three types of certificates: Medium Assurance, Medium Token Assurance, Medium Hardware Assurance. If one person always signs in from the same computer they can get the Medium Assurance which gets loaded to their hard drive. If one person logs on from different computers they should get the Medium Token Assurance which can be carried around like a thumb drive. Only one person can use an ECA certificate. Each user will need their own (like our CAC card). Each person who needs to access the system will need one. -------------------------------------------------------------------- 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: 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 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). 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 solicitations, use the following link to the DLA Troop Support C&T Technical Data Repository area at http://www.troopsupport.dla.mil/Portal/sreqfrm.aspx.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCP-C/SPE1C1-14-R-0110/listing.html)
- Record
- SN03536933-W 20141001/140930023310-3ffc09781a570ea1b36effb7fdbbfdd1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |