A2CU COATS AND TROUSERS, OCP

The following Indefinite Delivery Type Contract (IDTC) is anticipated: A2CU Coat and Trousers OCP, NSN 8405-01-583-9178(s)-Coats, and NSN 8415-01-593-9263(s)-Trousers. Solicitation number for this procurement is SPM1C1-13-R-0096. It will consist of a Base Term and three 1-year Options. Quantities for this procurement are as follows*: A2CU Coat, OCP: 10,775/Min - 43,000/AEQ - 54,000/Max (Same quantities for Base and 3 Option Terms). A2CU Trousers, OCP: 10,775/Min - 43,000/AEQ - 54,000/Max (Same quantities for Base and 3 Option Terms). *Important: The Government reserves the right to order any combination of coats and trousers, not to exceed 108,000 units per year/term. This procurement will be issued as Competitive under the 8(a) Program. The items will be procured FOB destination to DDSP (New Cumberland, PA) and VSTZ (Travis, TX). Applicable Specification for A2CU Coat, OCP is CO/PD 06-21B, dated 31 January 2007, with pattern dated 17 September 2012. Applicable Specification for A2CU Trousers, OCP is CO/PD 06-22B, dated 31 January 2007, with pattern dated 11 January 2011. NOTE: Specifications and Patterns can be requested on our contracting page http://www.troopsupport.dla.mil/Portal/sreqfrm.aspx *It is the RESPONSIBILITY OF THE CONTRACTORS to access this website and place the request for specifications and patterns. Production lead-time is 180 days after date of award with 3 deliveries. Best Value/Source Selection procedures will be utilized. Offerors are to submit their technical proposals with documentation for the following technical factors: Product Demonstration Models (PDM), and Experience/Past Performance. All responsible sources may submit a response, which, if timely received, must be considered by the agency. See Numbered Note #26 IMPORTANT IF NECESSARY TO CONTACT BUYER, please e-mail Tania Mercado, Contract Specialist at: tania.mercado@dla.mil. AVAILABILITY OF SOLICITATIONS, FAR 5.102(d) APPLIES, AS OUR OFFICE NO LONGER ISSUES SOLICITATION OR AMENDMENTS IN PAPER FORM. OFFEROR SHOULD REGISTER TO RECEIVE NOTIFICATION OF THIS SOLICITATION OR SOLICITATION AMENDMENTS. THE SOLICITATION CAN BE FOUND ON THE BSM'S DLA INTERNET BID BOARD SYSTEMS (DIBBS) AT https://www.dibbs.bsm.dla.mil/ AFTER July 25, 2013 (ESTIMATED). From the DIBBS homepage, select "Solicitations" from the top bar to search for the solicitation. DIBBS Help can be accessed from the DIBBS homepage. DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page http://www.troopsupport.dla.mil/Portal/sreqfrm.aspx IF NECESSARY TO CONTACT BUYER, please e-mail Tania Mercado, Contract Specialist at: tania.mercado@dla.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. IF NECESSARY TO CONTACT BUYER, please e-mail Tania Mercado, Contract Specialist at: tania.mercado@dla.mil.