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Jacket, Flyer's CWU-36/P, Sage Green

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SPM1C1-13-R-0031Federal

Contract Overview

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

AI Contract Overview

This contract is an Indefinite Delivery Type Contract (IDTC) intended for the procurement of two types of men's flyer's jackets in Sage Green: the Summer Fire Resistant CWU-36/P and the Cold Weather 45/P. The solicitation, identified as SPM1C1-13-R-0031, is set aside exclusively for small businesses and includes a Base Term plus three one-year option periods. Annual quantities are specified with minimums of 3,200 for the CWU-36/P and 3,000 for the 45/P, with estimated annual orders of approximately 12,600 and 12,100 respectively, and order limitation quantities slightly higher. The government reserves the option to order any combination of the two jacket types. Jackets must meet military specifications MIL-J-83382C for the CWU-36/P and MIL-J-83388E for the 45/P, with production lead times of 180 days post-award. Deliveries will be on an FOB destination basis to locations in Pennsylvania and Texas. Offers will be evaluated under a Best Value Source Selection focusing on product demonstration models and past performance confidence assessment. Contractors are responsible for accessing required specifications and patterns through a designated DoD web-based system, with solicitation documents available electronically via the DLA Internet Bid Board System. Compliance with the Berry Amendment is mandated, restricting foreign content to ensure sourcing within the United States or its territories. Contact for the contract is Jessica De La Hoz, the Contracting Officer.

General Info

IDTC for small businesses to supply specified military flyer's jackets with options, compliance, and FOB delivery.

Agency

N/A

Contract Value

NAICS

315220 - Men’s and Boys’ Cut and Sew Apparel Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Awardee

VALLEY APPAREL, LLC

Award Issued Date

08/06/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhasePresolicitation

PostedDec 7

Presolicitation

Notice updatedDec 10

The notice description changed.

Notice updatedAug 22

The notice title changed. The notice description changed. The point of contact changed.

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Tania J Mercado

contact@example.gov

Full Description

The following Indefinite Delivery Type Contract (IDTC) is anticipated: Jackets, Flyer's 36/P, Sage Green, NSN 8405-01-608-2978(s). Solicitation number for this procurement is SPM1C1-13-R-0031. It will consist of a Base Term and three 1-year Options. Quantities for this procurement are as follows: 3,200/Min - 12,600/AEQ - 15,800/Max (Same quantities for Base and 3 Option Terms). This procurement will be issued as a Total Small Business Set-Aside. The items will be procured FOB destination to SNT (New Cumberland, PA) and AQ5 (Tracy, CA). Applicable Specification for Jackets, Flyer's, CWU 36/P Sage Green is MIL-J-83382, dated 1 November 1985, with pattern dated 22 April 1992. 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 January 24, 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.