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Jumper, Man's, White Navy and Jumper, Woman's, White, Navy

Active
SPE1C1-16-R-0100Federal

Contract Overview

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

General Info

Agency

N/A

Contract Value

$0

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Not specified

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

5 updates
PhaseSolicitation
Posted

Presolicitation

Notice updated

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Type Changed

Presolicitation → Solicitation

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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
Jennifer TruesdaleContract Specialist
Victoria RyanContracting Officer

Full Description

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Pre-solicitation Notice / Synopsis for Solicitation No: SPE1C1-16-R-0100 This acquisition will be issued as a Total Small Business Set-Aside for the manufacture and delivery of Jumper, White, Navy, Various. The solicitation will include the core item Jumper, Man's, White, Navy; specification NCTRF PD 87037B dated 08 April 2016. The guaranteed minimum quantity per term is an aggregate quantity of 24,990 each for the items and the maximum dollar value will be $45,000,000.00 over the life of the contract. Government Furnished Material (GFM) will not be utilized in the final construction of the end items. All material used in the fabrication of the end items are to be furnished by the contractor. *NOTE: ONLY DOMESTIC MANUFACTURED ITEMS WHICH ARE MADE FROM 100% DOMESTIC PRODUCTS ARE PERMITTED. The resultant award will be an Indefinite Delivery, Indefinite Quantity Firm Fixed Price Type Contract with a one (1) year base term and four-one (1) year option terms; each with a minimum quantity of 24,900 each. Under the initial delivery order there will be three (3) monthly deliveries that will be required starting 150 days after the date of award with subsequent orders due in 120 days. The delivery destination for these items is Peckham Vocational Industries Inc. in Lansing, MI and Great Lakes Naval Station in Great Lakes, IL. Source Selection criteria will be used for award evaluation purposes in accordance with FAR 15.101-1. For award evaluation purposes technical merit is more important than price. Evaluation Factors for award are Product Demonstration Models (PDM) and Past Performance. The Government intends to use FAR Part 12 for this acquisition. All items must be 100% U.S. Made out of 100% U.S. Materials. For award evaluation purposes the PDM factor is a threshold requirement and will be evaluated for conformance to the item specifications. Offerors with an acceptable PDM rating will be evaluated under the evaluation factor of Past Performance - Performance Confidence Assessment. The best value trade-off will be based on Past Performance and Price, with Past Performance being significantly more important than price. Offerors will be required to submit one (1) PDM of the Jumper Man's White Navy Size 40R (NSN: 8405-01-610-9082) and a history of their experience/ past performance record from the period one year prior to the solicitation closing date. PDMs must be submitted with offers. The anticipated solicitation is expected to post 15 days from the date of synopsis. The Jumper, Man's, White, Navy is the core item that will be solicited in the universe of items known as Jumper, White, Navy, Various. DLA Troop Support also reserves the right to add additional Jumpers and NSNs post award to the contract via Clause 52.216-9006 ADDITION/DELETION OF ITEMS (AUG 2005) DLAD. Below is a list of the core items that will be included in the upcoming solicitation for the universe of items as well as the potential add-on item that may be added to the contract via modification after award: CORE ITEM: Description: Jumper, Man's, White, Navy PGC: 03907 NSN: 8405-01-610-8832 (series) Specification: NCTRF PD 87037B dated 08 April 2016 POTENTIAL ADD-ON ITEM: Description: Jumper, Woman's, White, Navy PGC: 03906 NSN: 8410-01-612-0226 (series) Specification: NCTRF PD 24949B dated 12 April 2016 Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. The Solicitation will be posted on Dibbs or Fedbizopps. Please check both. Refer to the following when viewing solicitation on Dibbs: The 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 System for Award Management (SAM)(https://www.sam.gov). 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 SAM 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. 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 (C&T) 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 The point of contact for subject acquisition is: Jennifer Truesdale; Acquisition Specialist; Phone (215) 737-3815; Email: Jennifer.Truesdale@dla.mil

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