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This Pre-Solicitation opportunity from Department Of Defense was posted on November 3, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MARINE CORP BLACK FRAME, SERVICE CAP

Closed
SPE1C121R004Federal

Contract Overview

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

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NAICS: 315240
New
SLED
IFB-26-57 2027 Run Bentonville Half Hoodies
Solicitation # IFB-26-57
The City of Bentonville, Arkansas, is seeking formal sealed bids under solicitation IFB-26-57 for the purchase and delivery of approximately 4,600 premium custom athletic style hoodies for the 2027 Run Bentonville Half Marathon. The required hoodies must be blue, feature unisex sizing from S to 3XL, and be composed of approximately 80-90% polyester and 10-20% spandex or an approved equivalent. The City will provide the logo and artwork for the front of the hoodies after the award. Bidders must submit a sample of the proposed hoodie with their bid or within five business days of the bid opening to avoid disqualification. The contract will be awarded to the lowest, most responsive, and responsible bidder based on price, quality, delivery time, past performance, and conformance to specifications. Key submission requirements include a signed bidder declaration, a notarized non-collusion affidavit, a vendor disclosure, and a completed bid form. The initial order must be delivered to 1101 SW Citizens Circle, Bentonville, AR, by March 5, 2027, with potential rush orders requiring a two-week turnaround. The awarded contractor must provide performance and payment bonds equal to the total bid price and submit a Form W-9 annually. Invoices should be directed to the City of Bentonville Administrative Services and must reflect applicable local sales tax.
City of Bentonville

POSTED

2 days ago

DEADLINE

in 28 days

General Info

NAICS

315240 - Women’s, Girls’, and Infants’ Cut and Sew Apparel Manufacturing

Place of Performance

Philadelphia, PA, 19111, USA

Set-Aside

SBA

Documents

5

Item-Level Passive RFID Technology Manufacturer's Information Guide Revision 2 Dec 2011

PDF, High priority: read this first65 pages · manufacturer-guide
High

DLA+LABEL+SEPTEMBER2018.pdf

PDF

DLA+TS+CT+AQAR+Oct+2018.pdf

PDF

MIL_DTL_20268H_FramePGC+03147.pdf

PDF

POT_Frame_PGC_03147_May2020.docx

DOCX

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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Pre-solicitation Notice / Synopsis for Solicitation No: SPE1C1-21-R-0004 This is for the purchase of the following: Item 0001: Marine Corps, Frame, Service Cap, Black NSN Series: 8405-01-530-8034 (s) PGC: 03147 Spec/Cid Number: Class 1 OF MIL-DTL-20268H (MC); includes attachment & interim updates. Spec/Cid Date: 13 February 2017 Pattern Date: N/A Annual Estimated Quantity (AEQ): 49,932 This acquisition will be issued as a Total Small Business Set-Aside for the manufacture and delivery of the Marine Corps Frame, Service Cap, Black (PGC 03147). The MC Frame Service Cap Black shall be manufactured in accordance with Class 1 OF MIL-DTL-20268H (MC) and attachment dated 13 February 2017. Pattern Date: N/A. This procurement will result in one award of an Indefinite Delivery, Indefinite Quantity, Firm Fixed Price Type contract with a one (1) year base term and four (4) (one-year) option terms. The guaranteed minimum/annual estimated quantities (AEQ) for Item 0001 will be min 19,973 and 49,932 AEQ each under the base term and each option term. The Annual Order Limitation Quantity (AOLQ) per Term is 62,315 each for item. The AOLQ refers to the annual ordering limitation in FAR 52.216-19. Therefore, the overall contract maximum quantity is 312,075 each. All materials required in the performance of this contract shall be furnished by the Contractor.* *NOTE: ONLY DOMESTIC MANUFACTURED ITEMS WHICH ARE MADE FROM 100% DOMESTIC PRODUCTS ARE PERMITTED. Under the initial delivery order there will be three (3) monthly deliveries that will be required starting 120 days after the date of award with subsequent orders due in 90 days. The delivery destination for these items is Travis Association of the Blind located in Austin, TX 78744. 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 Past Performance Confidence Assessment, Product Demonstration Models (PDM) and Proposed Price in that order. 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. Offerors will be required to submit a total of one (1) Product Demonstration Models (PDM) from each proposed place of performance; one (1) size 7 1/4; and a history of their experience/ past performance record from the period three years prior to the solicitation closing date. Proposals shall be submitted to the two email addresses contained in the solicitation, while the PDM shall be mailed to the designated street address, also contained in the solicitation. Past Performance will be the most important evaluation factor, PDM(s) which will be evaluated for conformance to the specifications, followed by Price. 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 and beta.sam.gov. 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. NOTICE TO DLA SUPPLIERS: 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 this solicitation use the following link to the DLA Troop Support C&T Technical Data Repository area at: http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx Please ensure the following are requested: Item 0001: Marine Corps, Frame, Service Cap, Black (PGC 03147) Spec/Cid Number: Class 1 OF MIL-STD-20268H (MC); includes attachment & interim updates Spec/Cid Date: 13 February 2017 Pattern Date: N/A The point of contact for subject acquisition is: Raymond Smith, Contract Specialist Email: raymond.smith@dla.mil

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