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Flag National ( Storm)

Active
SPM1C1-09-R-0190Federal

Contract Overview

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

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This contract is a total small business set-aside for the procurement of the Flag National (Storm) item, identified by NSN 8345-00-656-1436. The acquisition is structured as an indefinite delivery contract with base and option years, each having a minimum quantity of 936 units and a maximum of 4687 units, evaluated with an average estimated quantity of 3750 units per term. The government will determine the actual quantities based on demand but will not exceed the maximum stated. Award will be to the lowest priced, technically acceptable offeror, with production lead time set at 180 days post-award and directed to SGX, Arizona. First article testing is required after contract award. The procurement complies with DFARS 252.225-7012 regarding domestic preferences under the Berry Amendment, mandating that textiles and apparel items be produced or processed in the United States or its possessions unless exceptions apply. The solicitation and all related documents are exclusively available electronically via the Defense Logistics Agency’s DIBBS website, requiring vendors to be registered in the Central Contractor Registration system with appropriate DUNS and CAGE codes. Registration procedures, technical data access, and additional contracting details are facilitated through DIBBS and related DLA portals. The contract specialist overseeing this acquisition is Uchenna Nwachuku, who can be contacted for further information.

General Info

Small business set-aside for Flag National procurement, indefinite delivery, U.S. domestic production, 180-day lead.

Agency

N/A

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhasePresolicitation
Posted

Presolicitation

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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
Uchenna NwachukuContract Specialist

Full Description

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This is a pre-solicitation synopsis. The actual RFP, with information and specification will be available on the DLA internet Bulletin Board System (DIBBS) Home page (see instructions below). DFAR 252.225-7012, Preference for Certain Domestic Commodities (DEC 2008) applies to this acquisition. This acquisition is 100% set aside for small businesses. (See Number Notes 1,9and 26) ITEM: Flag National (Storm) NSN: 8345-00-656-1436 Please note that for the base and option terms the minimum/maximum quantities are provided for evaluation and contractor information purposes only. Term Min. Qty Max Qty AEQ Base Year 936 4687 3750 First Option 936 4687 3750 Second Option 936 4687 3750 Third Option 936 4687 3750 The quantity for each item will be determined by demand per item. The Government reserves the right to award any combination of items as long as we do not exceed the total maximum quantity cited in the solicitation. An award will be made to the lowest priced offeror that is technically acceptable. Indefinite Delivery Type Contract. First Articles required after award. Production lead time is 180 days after date of award with three deliveries. Destinations: SGX, Arizona. The new acquisition will be available under RFP: SPM1C1-09-R-0190. Technical data is available during open solicitation. To request technical data for this acquisition, use the following link to the DSCP C&T Technical Data Repository area at http://www.dscp.dla.mil/portal/sreqfrm.aspx. Availability of solicitation, FAR 5.102(d) applies, as our office no longer issues solicitation or amendments in paper form. 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. DSCP 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 https://ctportal.dscp.dla.mil/pls/portal/CUSTOM_DSCP_APP.CTSREQ_DYN_PATTERN.show Contractor must have Duns number, Cage Code and be CCR Registered. Call 1-888-227-2423 or via the internet at http://ccr.edi.disa.mil for information on registration.

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