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Jersey, Flight Deck Crewman's

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SPM1C1-11-R-0129Federal

Contract Overview

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

AI Contract Overview

This contract is for the procurement of Flight Deck Crewman Jerseys under an Indefinite Delivery Type Contract (IDTC) with solicitation number SPM1C1-11-R-0129. The contract includes a base term and three one-year options, with revised quantity ranges: the base term calls for a minimum of 20,000 units, an average estimated quantity of 81,232, and a maximum of 100,000; each option year ranges from a minimum of 14,700 units to a maximum of 73,500. This procurement is designated as a total Small Business Set-Aside and items will be delivered FOB destination to two locations—New Cumberland, PA, and Tracy, CA. The jerseys must meet the specified CID A-A-55068A standards and patterns, which contractors are responsible for obtaining via the designated online contracting portal. The source selection process will follow a Low Price Technically Acceptable (LPTA) model, requiring offerors to submit technical proposals that include Product Demonstration Models and evidence of past experience and performance. Production lead-time is set at 90 days post-award, with three deliveries scheduled. Contractors must also comply with applicable domestic content restrictions under the Berry Amendment, ensuring materials are sourced from the U.S. or its territories unless exceptions apply. All communications and requests for information should be directed to the designated Contract Specialist, Tania Mercado, via email. Notices and solicitation documents are exclusively available electronically through the DLA’s internet-based bid system (DIBBS) starting after March 29, 2012.

General Info

Procurement of Flight Deck Crewman Jerseys under IDTC, Small Business Set-Aside, FOB New Cumberland and Tracy.

Agency

N/A

Contract Value

NAICS

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

Place of Performance

Not specified

Set-Aside

SBA

Awardee

MEKE CORP

Award Issued Date

09/26/2013, 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

PostedJul 21

Presolicitation

Notice updatedMar 6

The notice description changed.

Notice updatedMar 14

The notice description changed.

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Tania J MercadoContract Specialist

contact@example.gov

Jacqueline PelulloContracting Officer

contact@example.gov

Full Description

The following Indefinite Delivery Type Contract (IDTC) is anticipated: Jersey, Flight Deck Crewman's; NSN 8415-00-914-0312(s). Solicitation number for this procurement is SPM1C1-11-R-0129. It will consist of a Base Term and three 1-year Options. Quantities for this procurement have been revised (decreased) as follows: Base Term: 20,000/Min - 81,232/AEQ - 100,000/Max Options 1-3: 14,700/Min - 58,770/AEQ - 73,500/Max This procurement will be issued as a Small Business Set-Aside. The items will be procured FOB destination to SNT (New Cumberland, PA) and AQ5 (Tracy, CA). Applicable Specification for the Flight Deck Jersey is CID A-A-55068A, dated July 5, 1996, with pattern dated April 15, 1998. 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 for this procurement has been revised to 90 days after date of award with 3 deliveries. Low Price Technically Acceptable (LPTA) 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 March 29, 2012 (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. DSCP 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.