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FELT SHEET, TYPE I, CLASS 16R3

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SPM1C1-12-R-0123Federal

Contract Overview

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

AI Contract Overview

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This contract pertains to the procurement of felt sheets manufactured in accordance with military specification C-F-206G, intended for delivery to Albany, Georgia. The items include two types of felt sheet products, both made from 85% wool, mildew-resistant, and differentiated by thickness and configuration. The solicitation, numbered SPM1C1-12-R-0123, is a Total Small Business Set-Aside and will be awarded through a firm fixed price contract using the Lowest Price Technically Acceptable source selection method. Offers will be evaluated primarily on meeting minimum technical requirements without exceptions and delivery performance, with the contract awarded to the lowest-priced technically acceptable offer. The solicitation has not yet been issued but is anticipated to be posted after July 6, 2012, on the Defense Logistics Agency’s Internet Bid Board System (DIBBS). Vendors must be registered in the Central Contractor Registration system and the DIBBS platform to participate. The contract requires that all fabrication materials be supplied by the contractor, and inspection and acceptance will occur at the place of origin. Additionally, the procurement is subject to federal statutes, including the Berry Amendment, which mandates domestic sourcing for textiles and related materials, barring specific exceptions. For technical data and specifications, manufacturers may request information through the DSCP Clothing and Textiles technical data repository. Key contacts for this acquisition are the Acquisition Specialist Rem D. Ngo and Contract Officer Kevin S. Peoples.

General Info

Procurement of wool felt sheets for Albany, GA, firm fixed price, small business set-aside.

Agency

N/A

NAICS

313312 - Textile and Fabric Finishing (except Broadwoven Fabric) Mills

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

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Uniform Contract Format

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Timeline

PhasePresolicitation
Posted

Presolicitation

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Rem D. NgoAcquisition Specialist
Kevin S. PeoplesContract Officer

Full Description

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Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. *NOTE: This is a pre-solicitation notice, NOT a solicitation. The solicitation has NOT yet been issued. Solicitation Number: SPM1C1-12-R-0123 This requirement is for the following: Item: FELL SHEET Specification: C-F-206G Destination: Albany, GA FOB Destination Production Lead Time: 120 days Quantity: Unit: SQUARE FOOT 8305-00-191-1101 MIN AEQ AOLQ Base Year 57,478 74,745 93,478 Option 1 21,600 28,800 36,000 Option 2 21,600 28,800 36,000 8305-00-633-9839 MIN AEQ AOLQ Base Year 3,860 4,518 5,507 Option 1 990 1,320 2,640 Option 2 990 1,320 2,640 Item description: 8305-00-633-9839 FELT SHEET, TYPE I, ROLL, NON-WOVEN, CLASSI- FICATION 16R3, 85% WOOL; GRAY; 1/4 INCH THICK, 60 INCH WIDTH, MILDEW RESISTANT 8305-00-191-1101 FELT SHEET, TYPE I, CLASS 16R3, 85% WOOL, GRAY, 1/2 INCH THICK, 60 INCH WIDTH, MILDEW RESISTANT TREATED This item shall be manufactured in accordance with military specification C-F-206G dated June 27, 1989. This solicitation will be issued as a Total Small Business Set-Aside which will result in a firm fixed price contract. This procurement will be utilized using the Lowest Price Technically Acceptable method of source selection. The objectives of the acquisition are met with determining offers technically acceptable. Technically acceptability will be determined by offeror's meeting the minimum requirements of the solicitation and take no exception, in addition to evaluation of delivery performance. Award will be based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. Inspection and Acceptance at Origin. All material used in the fabrication are to be furnished by the successful offeror. It is anticipated this solicitation will be posted to the DLA Internet Bid Board System (DIBBS) on or after July 6, 2012. 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. DLA Troop Support 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 http://www.dscp.dla.mil/Portal/sreqfrm.aspx

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