Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Lot 1 Regular Duffel Bag and Improved Duffel Bag

Active
SPE1C115R0097Federal

Contract Overview

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

AI Contract Overview

Show more

This pre-solicitation notice announces the upcoming release of solicitation SPE1C1-15-R-0097 for the procurement of two types of duffel bags: Lot 1, the Regular Duffel Bag, and Lot 2, the Improved Duffel Bag. The contract will be issued as an indefinite delivery, indefinite quantity (IDIQ) type with a firm fixed price and a two-year base period. Quantities will range between a minimum of 279,459 units and a maximum of 1,397,250 units, with the first delivery due within 90 days of contract award. All materials for manufacturing are to be furnished by the contractor, and delivery will be FOB destination to Pendergrass, Georgia, with inspection and acceptance occurring at the origin. Each lot requires the submission of a Product Demonstration Model for evaluation of visual, manufacturing, and dimensional criteria. The solicitation will be set aside under the 8(a) small business program and will employ negotiated procurement with a two-phase technical and price evaluation using trade-off procedures, considering past performance and production demonstration models. The government reserves the right to make one or two awards, potentially to the same contractor if deemed the best value. An RFID hang tag will be included as part of the technical requirements for both bag types. Compliance with the Berry Amendment and related DoD acquisition regulations on domestic sourcing of materials is mandated. Potential offerors must be registered in the System for Award Management (SAM) to be eligible, and the solicitation will be publicly available online on or before October 2, 2015. Contract specialists and officers are available to answer questions regarding the upcoming solicitation.

General Info

Procurement of two duffel bag types under IDIQ contract, 8(a) set-aside, with RFID tags.

Agency

N/A

Contract Value

$0

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

Not specified

Set-Aside

8A

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Jerry WoodsContract Specialist
JoAnn ZirilliContracting Officer

Full Description

Show more
NOTE: This is a pre-solicitation notice, not a solicitation. The solicitation HAS NOT yet been issued. Solicitation will be issued on or before October 2, 2015. Once issued, the solicitation will provide a closing date of 30 days after the issue date. RFP SPE1C1-15-R-0097 will be for the Lot 1 Duffel Bag (8465-01-117-8699) and A-A-55077A dated 5 January 2000. Also, RFP SPE1C1-15-R-0097 will be for the Lot 2 Improved Duffel Bag (8465-01-604-6541) and GL-Pd-11-04, dated 20 April 2012. All material used to manufacture these items are to be furnished by the contractor. The solicitation will be issued as an Indefinite Delivery Indefinite Quantity Type contract for a two year base period (24 months). FIRM FIXED PRICE This information is for solicitation SPE1C1-15-R-0097 LOT 1 Duffel Bag (8465-01-117-8699) and A-A-55077A dated 5 January 2000. For LOT 2 Improved Duffel Bag (8465-01-604-6541) and GL-Pd-11-04, dated 20 April 2012. From this acquisition, a combination of improved duffel bag and regular duffel bag will be ordered. Your offer is for a two year period (24 months) and for any delivery order issue doing that two year period. The quantity for the two year base period is for a Minimum of 279,459/ AEQ: 1,117,800/ Maximum: 1,397,250. The first delivery is due 90 days after the date of the award (30 day increments). The destination for the item is Pendergrass, GA 30567 - (SC0150). The solicitation will require for inspection & Acceptance are at Origin. Delivery Destination: PENDERGRASS GA 30567 - (SC0150 - VSTQ) All prices are to be based on FOB destination only The Technical Date in the solicitation includes RFID HANGTAG for the Improved Duffel Bag and Regular Duffel Bag . THE GOVERNMENT COULD MAKE ONE OR TWO AWARDS UNDER THIS SOLICITATION FOR DIFFERENT QUANTITIES FOR THE REGULAR DUFFEL BAG AND IMPROVED DUFFEL BAG. ALSO, THE GOVERNMENT RESERVES THE RIGHT TO MAKE ONE OR TWO AWARDS TO THE SAME SOURCE FOR ALL ITEMS IF THE SAME SOURCE IS DEEMED THE BEST VALUE FOR ALL LOTS TO BE AWARDED. DLA Troop Support will include a Caution Notice for T wo-Phase Technical /Price Evaluation in the solicitation. Solicitation will be issued using negotiated method of procurement and it will be issued as competitive 8(a) set aside and Trade-off Procedures apply: Production Demonstration Model and Past Performance-Performance Confidence Assessment. Successful offferor will be awarded contract for two year period (24 months): Min: 279,450 each / AEQ: 1,117,800 / Max: 1,397,250 each. Availability of solicitation, FAR 5.102(d) applies, as our office no longer issues solicitations of amendments. Copies of this solicitation can be found on https.www.dibbs.bsm.dla.mil on or before October 2, 2015. From DIBBS homepage, select Vendor Registration. Lot 1 one (1) each Product Demonstration Model (PDM) is required for the Regular Duffel Bag for each proposed place of performance. PDM will be evaluated for Visual, Manufactured and Dimensional requirements. Lot 2 one (1) each Product Demonstration Model (PDM) is required for the Improved Duffel Bag for each proposed place of performance. PDM will be evaluated for Visual, Manufactured and Dimensional requirements. The solicitation will be in a downloadable, printable format when viewed with an Adobe Acrobat Reader. NOTE: To be eligible for award, potential contractor must be registered with DoD Central Contractor Registration. You can register via the internet at https//www.sam gov. The System for Award Management (SAM) is the official U.S. Government system that consolidated the capabilities of CCR/FedReg. ORCA, and EPLS. 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 Textiles items (as defined in DFARS in clause 252.225-7012 (Feb 2013) DFARS Clause 252.225-7014, including the materials and components thereof (other sensors, electronics, or other items added to and not normally associated with clothing), must be grown, reprocessed, used, melted or produced in the United States, its possessions of Puerto, 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 specification patterns and drawing on our contracting page. To request technical data for DLA Troop Support Clothing and Textiles (DLA C & T) solicitation, use the following link to the DLA C & T Technical data Repository area at https://www.troopsupporty.dla.mil/portal/sreqfrm.aspx

Similar Contracts

Same NAICS industry code

NAICS: 314910
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE8E7-27-T-0227
Solicitation SPE8E7-27-T-0227 is issued by the Defense Logistics Agency for the procurement of one incandescent lamp, identified by NSN 6240-99-396-2471 and part number 0825449 from KNDS Defence UK Limited. The requirement is categorized under NAICS code 314910. The item is to be delivered to the W8SE MI ARNG FMS 16B facility in Sault Sainte Marie, Michigan, with an original required delivery date of September 30, 2026, and a delivery timeline of 10 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over commercial packaging standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and reporting cyber incidents. The government will not evaluate offers utilizing additive manufacturing. Additionally, a price evaluation preference is available for HUBZone concerns. Offerors must certify they do not provide prohibited covered defense telecommunications equipment or services and must maintain active registration in the System for Award Management.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS