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Insignia, Shoulder Sleeve, Navy, Mark, Unit Identification (UIM)

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SPM1C1-10-R-0050Federal

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 manufacture and delivery of Navy Shoulder Sleeve Insignia, specifically the Enlisted Personnel, Type 1, Style 2, with the specified NSN 8455-00-142-9900. It is structured as an indefinite delivery contract covering a base year and three option years. Each year carries minimum order quantities of 100 units and average estimated quantities (AEQ) of 150,000 units, with an annual order limitation capped at 187,500 units. The AEQ is split evenly between the Atlantic and Pacific regions. The award will go to the lowest priced offer that meets the technical requirements, and offers must include pricing for the base and all option years. Delivery of products is required within 90 days of award, with five initial sample articles due within 30 days. Manufacturing must comply with MIL-I-22782E(NU) specifications and include adherence to specified drawings. Technical data for the solicitation is accessible online through the Defense Supply Center Philadelphia's portals, and vendors must be registered in the Central Contractor Registration system with a valid DUNS and CAGE code. The contract also incorporates Buy American restrictions according to DoD regulations, including the Berry Amendment, mandating that clothing and textile items be produced in the U.S. unless exceptions apply. The solicitation process and vendor registration details are managed through the DLA Internet Bulletin Board System, requiring interested parties to follow specific steps to gain access and submit offers accordingly.

General Info

Small business contract for Navy Shoulder Sleeve Insignia production, 4-year delivery, Buy American compliance.

Agency

N/A

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

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Timeline

1 update
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Organization & Contact Information

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AgencyN/A
Contacts1 person available
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Office AddressN/A
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Full Description

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This solicitation will be issued as a Total Set-Aside for Small Business. The contract resulting from the forthcoming solicitation will be a requirements type contract for the manufacture and delivery of Insignia, Shoulder Sleeve, Navy Unit Identification Mark, Enlisted Personnel, Type 1, Style 2, NSN: 8455-00-142-9900. The quantities are as follows: BASE YEAR: MIN QTY: 37,500/ AEQ: 150,000/ ANNUAL ORDER LIMITATION: 187,500 OPTION YEAR I:: MIN QTY: 37,500/ AEQ: 150,000/ ANNUAL ORDER LIMITATION: 187,500 OPTION YEAR II: MIN QTY: 37,500/ AEQ: 150,000/ ANNUAL ORDER LIMITATION: 187,500 OPTION YEAR III:: MIN QTY: 37,500/ AEQ: 150,000/ ANNUAL ORDER LIMITATION: 187,500 THE AEQ IS 75,000 FOR THE ATLANTIC REGION AND 75,000 FOR THE PACIFIC REGION. AN AWARD WILL BE MADE TO THE LOWEST PRICED OFFEROR THAT IS TECHNICALLY ACCEPTABLE. REQUISITIONS WILL GO THROUGH THE NAVY OFFICE. OFFERORS MUST SUBMIT OFFERS FOR THE BASE AND OPTION YEARS. DELIVERY WILL BE REQUIRED 90 DAYS AFTER DATE OF AWARD. FIVE FIRST ARTICLES OF EACH ITEM WILL BE REQUIRED 30 DAYS AFTER DATE OF AWARD. INSIGNIA'S ARE TO BE MANUFACTURED IN ACCORDANCE WITH MIL-I-22782E(NU) DTD 13 NOV 1985. APPLICABLE DRAWINGS: 16-1-449, REVISION B; 16-1-593, REVISION A; 16-1-594 VERSION A; 16-1-595, REVISION A; 16-1-596, 16-1-597, REVISION A. The new acquisition will be available under RFP: SPM1C1-10-R-0050. 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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