SOLICITATION NOTICE
83 -- WAIST PLATE, GOLD PLATED without INSIGNIA - SPE1C1-17-R-0053
- Notice Date
- 1/11/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339993
— Fastener, Button, Needle, and Pin 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
- SPE1C1-17-R-0053
- Archive Date
- 2/15/2017
- Point of Contact
- Donna Streibich, Phone: 215-737-8486, JoAnn Zirilli, Phone: 215-737-6157
- E-Mail Address
-
Donna.Streibich@dla.mil, joann.zirilli@dla.mil
(Donna.Streibich@dla.mil, joann.zirilli@dla.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Tech Data--Waist Plate-PGC 11143 Spec Data--Waist Plate-PGC 11143 SOL SPE1C1-17-R-0053-Waist Plate-PGC 11143 SYNOPSIS: ITEM: Waist Plate, Gold Plated, without Insignia; NSN: 8315-01-503-2104; PGC 11143 Specification: MIL-B-20269E (MC) --Dated: 26 November 1990 The RFP, SPE1C1-17-R-0053, will be utilized for the purchase of item WAIST PLATE, GOLD PLATED, without INSIGNIA. A Solicitation is being issued for the purchase of the WAIST PLATE, GOLD PLATED, without INSIGNIA ; NSN: 8315-01-503-2104; PGC 11143. The proposed contract will be issued as 100% Small Business Set-Aside, which will result in firm fixed price, Indefinite Delivery, Indefinite Quantity (IDIQ) contract in accordance with FAR Part 12, Acquisition of Commercial Items and FAR Part 13.5-Test Program for Certain Commercial Items Procedures. The resultant contract will contain a base year, and four (4), one year option terms with the same quantities for each year. The quantities for the base year and each option year will be 10,000 each MINIMUM; and 50,000 each MAXIMUM. Annual Estimated Quantity (AEQ) will be 40,000 each. RFID at case and pallet level will be required for this item. Best Value /Source Selection procedures, with Pass/Fail PDM evaluations will be utilized in making the proposed award. Only firms with passing PDMs will be eligible for award. Firms with Failing PDMs will not be reviewed any further and their proposal will no longer be considered. A Passing evaluation is being defined herein as acceptable PDMs and compliance with all solicitation terms and conditions. All PDMs will be evaluated in accordance with the criteria outlined in the solicitation. There will be no allowable re-submittals for PDM (Product Demonstration Model).and as a result, a Technical Proposal is required. Technical and Past Performance, when combined, are significantly more important than cost or price. Evaluation factors are as follows in descending order of importance: 1) Product Demonstration Model (PDM) and 2) Past Performance/Performance Confidence Assessment. The production lead time under the first delivery order will be 120 days after date of award with 30 day increments. Subsequent delivery orders will be 90 days with 30 day increments. Acquisition is FOB Destination to Travis Association for the Blind, Austin, TX. All materials used to manufacture this item are to be furnished by the contractor Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. SPECIFICATION: MIL-B-20269E (MC) --Dated: 26 November 1990. Specification will be included at time of solicitation. Specification and Technical data are attached to this document and the information will be issued as attachments to the solicitation document. Solicitation will be posted on https://www.dibbs.bsm.dla.mil/Solicitations/. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/default.aspx. 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 System for Award Management (SAM.gov) website. 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 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). The Solicitation is also posted in FEDBIZOPPS along with this synopsis. 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 DLA Troop Support Clothing and Textiles (DLA C&T) solicitations, use the following link to the DLA C&T Technical Data Repository area at http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx Contracting Office Address: 700 Robbins Avenue Philadelphia, Pennsylvania 19111-5096 Primary Point of Contact: Donna Streibich Contracting Officer Donna.Streibich@dla.mil Phone: 215-737-8486 Fax: 215-737-5624 Secondary Point of Contact: Joann M. Zirilli Contracting Officer Joann.Zirilli@dla.mil Phone: 215-737-6157 Fax: 215-737-5624
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCP-C/SPE1C1-17-R-0053/listing.html)
- Record
- SN04369343-W 20170113/170111234535-502a9cc129eed131fc7a43e461b8cb86 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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