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84 -- Cup, Water, Canteen, w/wire handle, corrosion-resisting steel.

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SP0100-03-R-0212Federal

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The contract involves the procurement of corrosion-resisting steel water canteen cups with wire handles, manufactured according to MIL-C-43761C specifications dated March 25, 1988. The contract covers a minimum of 131,400 units and a maximum of 450,000 units requested for a one-year basic ordering period, with the same quantities applicable for two additional one-year option periods. Deliveries will be made in four shipments to two designated locations: New Cumberland, Pennsylvania, and San Joaquin, Tracy, California. The production lead time for the cups is 120 days. This solicitation is a total small business set-aside and follows a Best Value procurement process under FAR Part 15, employing a trade-off approach that evaluates factors beyond price such as product demonstration models, vendor experience and past performance, surge and sustainment capacity, and participation in the DLA Mentoring Business Agreements Program. Interested vendors must submit technical proposals and product demonstration models, with all solicitation materials available electronically through the DLA Procurement Gateway starting September 23, 2003. Vendors are required to register to receive notifications and access these documents. The contract also enforces restrictions on foreign content in compliance with the Berry Amendment and related Defense Federal Acquisition Regulation (DFARS) clauses, requiring materials and specialty metals to be sourced from the U.S. or its territories unless exemptions apply. Additional information, patterns, and drawings can be requested via a dedicated web-based system, and inquiries should be directed to the designated contact at the Defense Supply Center Philadelphia. This acquisition emphasizes compliance with domestic sourcing laws and aims to ensure quality and reliable supply through stringent evaluation criteria focused on both technical merit and contractor capability.

General Info

Procurement of 131,400-450,000 corrosion-resistant steel cups, one-year order plus options, U.S. sourcing required.

Agency

N/A

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

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Organization & Contact Information

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AgencyN/A
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Full Description

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See Notes 1, 26--NSN:8465-00-165-6838, Cup, Water Canteen, W/Wire Handle, corrosion-resisting steel, MIL-C-43761C dated 25 March 1988. Quantity to be procurred for one year basic ordering period, Minimum-131,400EA, Maximum-450,000 EA. Quantity to be procurred for two 1 year term options will be the same as above. There will be four deliveries. Destination is SNT-W25G1U, New Cumberland, PA and AQ5-W62G2T, San Joaquin, Tracy, CA. Production Leadtime is 120 days. This acquisition will be utilizing Best Value/Source Selection Procedures. Technical Proposals and Product Demonstration Models(PDM's) are required. This will be a Best Value Procurement in accordance with FAR-15-101, Trade Off Process. Evalauation factors other than cost or price will be Product Demonstration Models(PDM's), Experience/Past Performance, Surge & Sustainment Capacity and DLA Mentoring Business Agreements Program. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Offeror should register to receive notification of this solicitation or solicitation amendments. Copies of this solicitation can be found on the DLA Procurement Gateway at http://progate.daps.mil/home AFTER 23 September 2003(estimated date). From the Gateway homepage, select "Search RFPs" from the left-hand sidebar. Then choose the RFP you wish to view. You must be registered in order to download RFPs. If you are not, you will be directed to register at time of download. In order to ensure e-mail notification of RFPs, prospective vendors MUST go to the RFP Information page and select DSCP Clothing & Textiles as the commodity center from which notices will be sent. The solicitations will be in a downloadable, printable format when viewed with a Adobe Acrobat Reader. Free software is available at http://ww.adobe.com/products/acrobat/readstep2.html. Gateway technical assistance is available at admin contact@example.gov. Important Note on Foreign Content-The Defense appropriations and authorization acts and other statutes(including what is commnonly referred to as "The Berry Amendment" impose restrictions on the DoD's acquisition of foreigh 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 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 for contractors to request their specs, patterns, drawings, etc. A contractor fills out an on-line form and the request is automaticaly e-mailed to the TDR area and stored in a database table. The link is located on the C & T home page:http://ct.dacp.dla.mil/Index/html and on the contracting Page: http://ct.dacp.ddla.mil/Contracting/. Please provide company name, address, phone/fax number and contact person with all correspondence and E-Mail Carol Ann Pagliotti if interested in the procurement at contact@example.gov.

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