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GLOVES, FUEL HANDLER

Active
SPM1C1-11-R-0107Federal

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 concerns the acquisition of Fuel Handler Gloves, identified by NSN 8415-01-529-2612, to be procured under an Indefinite Delivery, Term Contract (IDTC) structure with a base year plus three option years. Estimated annual quantities range from a minimum of 2,871 pairs to a maximum of 14,355 pairs, with an overall annual estimate of 11,484 pairs. All gloves must conform to specification GL-PD-07-06B dated September 16, 2010. The contract will be awarded using a Best Value source selection process, requiring technical proposals that include Product Demonstration Models (PDMs), past performance information, and socioeconomic details. Production lead time is specified at 150 days or less, with deliveries destined for locations in New Cumberland, Pennsylvania, and Tracy, California. The solicitation was anticipated to be issued on or after September 1, 2011, and is posted as a presolicitation notice with updates to be provided when available. The acquisition is unrestricted and open to all responsible sources, with offers to be submitted electronically through the Defense Logistics Agency’s Internet Bulletin Board System (DIBBS). Potential offerors must be registered in the Central Contractor Registration (CCR) system and obtain a Commercial and Government Entity (CAGE) Code for access. The contract emphasizes compliance with applicable domestic sourcing laws, including the Berry Amendment, which restricts the procurement of foreign-made clothing and textile items and specialty metals for DoD use. Interested manufacturers can request technical data and specifications through the DLA Troop Support’s web-based system. Key points of contact for the procurement include a contract specialist and a contracting officer reachable via provided email and phone contacts.

General Info

Procurement of Fuel Handler Gloves under IDTC with base year plus three options, specifying compliance and delivery.

Agency

N/A

NAICS

315211 - Men's and Boys' Cut and Sew Apparel Contractors

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

2 updates
PhasePresolicitation
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

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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
Ellie DelermeCONTRACT SPECIALIST
Denise VogeleiContracting Officer

Full Description

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SOLICITATION HAS NOT BEEN ISSUED. Notice will be updated when additional information is available. his synopsis covers an Unrestricted acquisition of Gloves, Fuel Handler. NSN: 8415-01-529-2612(s), PGCs: 03127. This is an IDTC acquisition with a base year and three (3) option years. The quantities for each term will be 2,871 pairs minimum and 14,355 pairs maximum. The annual estimated quantity is 11,484 pairs. The gloves SHALL BE MADE IN ACCORDANCE WITH GL-PD-07-06B dated 16 September 2010. This acquisition will utilize Best Value method of source selection. Technical proposals submitted are required to include Product Demonstration Models (PDMs), Experience/Past Performance and Socioeconomic Proposals. Anticipated issuance date will be on or after September 1, 2011. Production Lead Time is 150 days or sooner. Destination: New Cumberland, PA and Tracy, CA. All responsible sources may submit offers which DLA Troop Support shall consider. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Interested offerors can obtain a copy of the solicitation after the estimated issuance date at: 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). 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), 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 DLA Troop Support Clothing and Textiles solicitations, use the following link to the DLA Troop Support C&T Technical Data Repository area at http://www.dscp.dla.mil/Portal/sreqfrm.aspx.

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