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84 -- METAL INSIGNIA, ROTC, RANK AND B.O.S.

Active

SP0100-05-R-0051Federal

Contract Overview

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

AI Contract Overview

This contract is a pre-solicitation notice for the procurement of various metal insignia representing rank and branch of service for ROTC and NROTC programs, covering nine separate National Stock Numbers (NSNs) with a total quantity of 403,900 units. The acquisition is set as a 100% small business set-aside and must comply with the Buy American Act. The items are required to meet military specifications MIL-I-11132 and MIL-I-21899 and will be delivered to locations in Phoenix, Arizona, and New Cumberland, Pennsylvania. Three first article samples of each item are due within 90 days of contract award, with the full delivery expected within 150 days. Solicitations and detailed specifications will be available after February 23, 2005, on the Defense Logistics Agency (DLA) Procurement Gateway website. All contractors must be registered in the Central Contractor Registration (CCR) and have a valid Commercial and Government Entity (CAGE) code. The government follows the Federal Acquisition Regulation (FAR) 5.102(d) regarding electronic dissemination of solicitations, and vendors must register to receive notifications about this solicitation and any amendments. Compliance with the Berry Amendment and other relevant statutes is required, ensuring that all clothing, textiles, and specialty metal items are sourced or produced in the United States, its territories, or possessions unless specific exceptions apply. The contract specialist managing this procurement is Jeffrey E. Lakin, reachable at the provided contact information.

General Info

Procurement of 403,900 metal insignia, small business set-aside, Buy American, military specs, delivered Phoenix/Pennsylvania.

Agency

N/A

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhasePresolicitation

PostedFeb 9

Presolicitation

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jeffrey E LakinContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a pre-solicitation synopsis. The actual RFP, with information and specifications will be available on the Gateway website (see instructions below) after Feburary 23, 2005. Please note that all dates are estimated. Visit http://ct.dscp.dla.mil/Contracting/ for helpful information including drawing requests. --All contractors MUST be CCR registered and have a CAGE code. (Call 1-800-227-2423 or https://www.ccr.dlis.dla.mil/ to register) ---------------------------------------------- See Notes # 1, 9 and 26. This acquisition is a 100% small business set-aside -- BUY AMERICAN ACT applies. ------------- ITEMS: This is an acquisition the items: Various metal insignia representing rank and branch of service for ROTC and NROTC. (9 separate NSNs). The total quantity will be 403,900. Deliveries will be made to Phoenix, AZ and New Cumberland, PA 150 days after award is made with three first article samples of each item of due 90 days after award. Items are made in accordance with MIL-I-11132 and MIL-I-21899. Download specs at http://assist.daps.dla.mil/quicksearch/. ---------- 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. --------------------INSTRUCTIONS FOR RETRIEVING SOLICITATION----------------- Copies of this solicitation can be found on the DLA Procurement Gateway (Gateway) at http://progate.daps.dla.mil/home after February 23, 2005. . From the Gateway homepage, select - Search RFPs from the left-hand sidebar. Select - Solicitation and type the Solicitation number you wish to view (SP010005R0051). Click search. 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 an Adobe Acrobat Reader. Free software is available at http://www.adobe.com/products/acrobat/readstep2.html. Gateway technical assistance is available at admin_support@pgmail.daps.mil.-------- 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.