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This Government Contract opportunity was posted on October 21, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

84 -- --Knee & Elbow Pads

Awarded
SP0100-04-R-0114Federal

Contract Overview

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

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This contract involves the procurement of knee pads (NSN: 8415-01-515-0363) and elbow pads (NSN: 8415-01-515-0219) in a coyote color, with an initial one-year basic ordering period. The government requires a minimum of 140,000 pairs and a maximum of 350,000 pairs for both knee and elbow pads during this period. Additionally, there are two one-year term option periods with quantities ranging from a minimum of 100,000 to a maximum of 250,000 pairs for each item annually. Delivery Order 0001 will be placed during the basic year for the minimum quantities of 140,000 pairs each, with four scheduled deliveries to the designated destination at W25G1U-DDSP New Cumberland, Pennsylvania. Production lead time is set at 60 days. The procurement process will be conducted as a Best Value Procurement according to FAR 15.101-1 using the Trade-Off Process and Part 12 for Commercial Items. Evaluation criteria will consider factors beyond cost, including product demonstration models, experience and past performance, and the vendor’s surge and sustainment capacity. The solicitation will be issued electronically via the DLA Procurement Gateway starting from April 23, 2004, requiring vendors to register for access and email notifications. Vendors must comply with the Berry Amendment and related DFARS clauses, ensuring products meet U.S. domestic sourcing requirements for clothing and textiles. Interested contractors can request specifications and related documents through a web-based system or contact the designated DSCP representative via email for additional procurement information. The contract is set aside entirely for small businesses under NAICS code 339999.

General Info

Procurement of coyote knee and elbow pads with minimum 140,000 pairs, one-year option terms, small business set-aside.

Agency

N/A

Contract Value

$0

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

STX, INC.

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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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
John S DempseyContracting Officer

Full Description

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See Note 1- NSN:8415-01-515-0363(s) Knee Pads and 8415-01-515-0219(s) Elbow Pads, Coyote, 498-FNS-PD-98-12 dated 10n Sep 1998-Quantity to be procurred for one year basic ordering period for Knee Pads is-Minimum Qty 140,000PR-Maximum Qty 350,000PR-Quantity to be procurred for one year basic ordering period for Elbow Pads is -Minimum Qty 140,000PR-Maximum Qty 350,000PR-Quantity to be procurred for Two One Year Term Options for Knee Pads are 100,000 Minimum Qty--250,000PR Maximum Qty-Quantity to be procurred for Two One Year Term Options for Elbow Pads are 100,000PR Minimum Qty-250,000PR Maximum Qty. Government contemplates Delivery Order 0001, placed on the Basic Year, for the Minimum Qty of 140,000PR Knee Pads and the Minimum Qty of 140,000PR Elbow Pads. Destination is W25G1U-DDSP New Cumberland, PA, SNT with four deliveries. Production Leadtime is 60 days. This will be a Best Value Procurement in accordance with FAR 15.101-1, TradeOff Process and Part 12 of the FAR for Commercial Items. Evaluation Factors other than cost or price will be Product Demonstration Models(PDM's), Experience/Past Performance and Surge and Sustainment Capacity. 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 April 2004(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 RFPinformation page and select DSCP Clothing & Textiles as the commodity center from which notices will be sent. The Solicitations will be in a downloadable, printable formt 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 ad admin contact@example.gov. Important Note on Foreign Content-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 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 automatically e-mailed to the TDR area and stored in a database table. The link is located on the C & T homepage: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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