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83 -- Cloth, P/W, Serge, Army Green, Shade 489

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SPM1C108R0052Federal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract solicitation is for the procurement of Army Green Cloth, P/W Serge, Shade 489, in accordance with military specification MIL-DTL-823L dated April 13, 2005. The National Stock Number (NSN) associated with this item is 8305-01-303-9536. The purchase covers a base year and two option periods, with quantities ranging from a minimum of 422,000 yards to a maximum of 1,070,000 yards. The initial delivery order requires five shipments of 84,400 yards each, with the first delivery due 330 days after award, or 210 days if the first article testing is waived. Deliveries are to be made to VSTN, Peckham. This procurement will be an unrestricted, firm fixed-price contract awarded through a best value acquisition using source selection procedures, prioritizing experience/past performance and socioeconomic considerations. All materials for the fabric must be supplied by the contractor, and the acquisition does not intend to use FAR Part 12 procedures. The solicitation will be posted electronically on the DLA Internet Bulletin Board System (DIBBS), requiring vendor registration through the Central Contractor Registration (CCR) and assignment of a Commercial and Government Entity (CAGE) Code super user for account administration. Additionally, the contract is subject to restrictions such as the Berry Amendment, requiring textiles to be sourced or produced within the United States or its territories unless exceptions apply. Technical data and specifications can be requested through the Defense Supply Center Philadelphia’s web-based system. The designated point of contact for this solicitation is Contract Specialist Ashley D. Liddle.

General Info

Procurement of Army Green Cloth, MIL-DTL-823L, firm fixed-price, base year plus two options, domestic sourcing required.

Agency

N/A

NAICS

313210 - Broadwoven Fabric Mills

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhasePresolicitation
Posted

Presolicitation

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Ashley D LiddleContract Specialist

Full Description

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This information is for solicitation SPM1C1-08-R-0052. The item is Cloth, P/W, Serge, Army Green, Shade 489. The applicable NSN for this procurement is 8305-01-303-9536. The military specification is MIL-DTL-823L, Dated 13 April 2005. The purchase quantity for the base year and two option periods is a minimum is 422,000 yards and a maximum 1.070,000 yards. The first delivery order is due 330 days after the date of award. The destination for this item is VSTN, Peckham. If the first article s waived then the then the delivery period is 210 days after the date of the award. The first Delivery Order will be for 5 deliveries of 84,400 yards each. The solicitation will issued as an unrestricted purchase that will result in a firm fixed price contract. This is a Best Value acquisition with Source Selection Procedures. The following factors will be utilized in descending order of importance: Experience/Past Performance, and Socioeconomic Considerations. All materials used in the fabrication of the end item are to be furnished by the contractor. The Government does not intend to use FAR part 12 for this acquisition. Reference Numbered Notes 1, 9, and 26. 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. DSCP 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 DSCP Clothing and Textiles (DSCP C&T) solicitations, use the following link to the DSCP C&T Technical Data Repository area at https://ctportal.dscp.dla.mil/pls/portal/CUSTOM_DSCP_APP.CTSREQ_DYN_PATTERN.show

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