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JACKET, FLYERS, LEATHER, A-2, AIR FORCE PGC#02014

Awarded
SPE1C1-17-R-0052Federal

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This pre-solicitation notice announces an upcoming fixed-price, indefinite delivery type contract for Leather A-2 Flyers Jackets for the Air Force, guided by specification FNS PD 98-02 and pattern dated February 28, 1998. The contract will include a base term plus three one-year options, with annual estimated quantities ranging between 480 and 2,400 units per year. Production lead time is set at 150 days after the award, and deliveries will be FOB destination to locations in Michigan, Georgia, and Texas. Offerors are responsible for providing all materials and must comply with domestic sourcing requirements per the Berry Amendment and relevant DFARS clauses. The forthcoming solicitation, SPE1C1-17-R-0052, will be unrestricted and evaluated on best value criteria including product demonstration models, technical risk, past performance, and small business support. It will be posted on the DLA Internet Bid Board System (DIBBS) with all interested and responsible sources encouraged to participate. Contractors must be registered in the System for Award Management (SAM), and access to DoD systems will require PKI authentication. Additional resources, including specification requests and registration instructions, are provided online through DLA’s technical data repository and DIBBS portals. The points of contact for this action include Baotran Dao and Contracting Officer Pat Martin.

General Info

Fixed-price contract for Leather A-2 Flyers Jackets, base plus three option years, domestic sourcing required.

Agency

N/A

Contract Value

$0

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Defense Logistics Agency, Acquisition Management, DLA Troop Support - Clothing & Textiles, 700 Robbins Avenue, PHILADELPHIA, PA, 19111, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
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Office AddressN/A
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Full Description

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Pre solicitation notice for Jacket, Flyers, Leather, A-2, Air Force, PGC#02014, NSNs 8415-01-258-6397(s) NOTE: This is a pre-solicitation notice, not a solicitation. The solicitation has NOT yet been issued. Fixed-Price, Indefinite Delivery Type Contract (IDTC) is anticipated for Jacket, Flyers, Leather, A-2, Air Force. Solicitation SPE1C1-17-R-0052 will be issued as an unrestricted basis. It will consist of a Base Term and three 1-year Options. Quantities: BASE: Annual Estimate Quantity (AEQ) 1,920 unit/ MIN 480 unit/ MAX 2,400 unit with three term options. OPTION 1 THRU 3: AEQ 1,920 unit/ MIN 480 unit/ MAX 2,400 unit Jacket, Flyers, Leather, A-2, Air Force: Shall be made in accordance with specification FNS PD 98-02 DATED 16 APRIL 1998 and PATTERN DATE: 28 FEBRUARY 1998 All materials used in the fabrication are to be furnished by the successful offeror. Inspection and Acceptance is at Origin and shipment is FOB Destination. The item will be procured on a FOB destination basis and delivered to Peckham (Lasing, MI -VSTG), Pendergrass (Pendergrass, GA - VSTJ) and Travis (Austin, TX VSTZ). Production Lead Time is 150 days after date of award. Solicitation SPM1C1-17-R-0052 will be evaluated under Best Value Source Selection Procedures with the following evaluation factors: Product Demonstration Models (PDM) and Technical Risk, Past Performance Confidence Assessment, and Small Business Support (Socio-Economic Consideration). It is anticipated this solicitation will be posted to the DLA Internet Bid Board System (DIBBS) on or after February 2016. All offerors MUST be registered in the System for Award Management (SAM). All responsible sources may submit offers which, if received in timely fashion, shall be considered. 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.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx 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. -------- IMPORTANT NOTICE: NEW REQUIREMENT -------- DoD has mandated that all personnel who access DoD systems must use PKI (Public Key Infrastructure) for all web applications. In order to meet this requirement, all users will have to obtain and use a DoD-approved PKI (CAC card) or an External Certificate Authority (ECA) certificate to access VIM. Please see VIM website, https://vim.dla.mil to learn how to obtain DoD approved certificate. -------------------------------------------------------------------- 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 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 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).

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