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PARKA, AIR FORCE APECS, CAMOUFLAGE, CLASS 5

Awarded
SPE1C115R0099Federal

Contract Overview

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

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This contract pertains to the manufacture and delivery of the Air Force APECS Camouflage Parka, Class 5, which will be produced in accordance with MIL-DTL-32157 specifications and the cloth pattern dated April 18, 2007. The procurement is structured as a total small business set-aside and will be awarded as an indefinite delivery purchase order with a base year and two option years, each having specified minimum and maximum order quantities. Deliveries will be FOB destination to Lansing, Michigan, and Pendergrass, Georgia, with inspection and acceptance conducted at the origin. The production lead time is set at 150 days or less, and all materials for fabrication must be provided by the contractor. The solicitation, expected to be issued on or after June 15, 2015, will utilize Best Value Source Selection procedures based on technical compliance and price. Interested vendors must register through the DLA DIBBS system, which requires an existing SAM.gov registration and assignment of a CAGE code with a designated Super User for account management. Additionally, the acquisition is subject to Berry Amendment restrictions, mandating that the clothing and textile products be sourced domestically unless specific exceptions apply. The Defense Logistics Agency Troop Support provides a web-based system to request technical data and patterns related to this contract. Contacts for acquisition and contracting officials are provided for further inquiries.

General Info

Small business set-aside for Air Force camouflage parkas, MIL-DTL-32157, domestic sourcing required.

Agency

N/A

Contract Value

$0

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

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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
Antionette OuattaraAcquisition Specialist
Scott J KromisContracting Officer

Full Description

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PARKA, AIR FORCE APECS, CAMOUFLAGE, CLASS 5 8415-01-547-3504(s) 19 Sizes Spec: MIL-DTL-32157 Parkas PD 77AESG 06-02 Cloth Pattern Date: 18 April 2007 Min/Max (AOLQ): 2,256 each / 11,250 each AEQ: 9,000 each - BASE YEAR TERM Min/Max (AOLQ): 2,750 each / 13,750 each AEQ: 11,000 each - OPTION I YEAR TERM Min/Max (AOLQ): 5,750 each / 28,750 each AEQ: 23,000 each - OPTION II YEAR TERM DESTINATION: VSTG - Lansing, MI / VSTJ - Pendergrass, GA The proposed acquisition covers a requirement for the manufacture and delivery of the Parkas, Air Force APECS, Camouflage. The solicitation will be issued as a 100% SMALL BUSINESS SET ASIDE. The solicitation will result in an Indefinite Delivery Purchase Order with a base term and two (2) option(s) term years. The quantities for the base and option year terms are noted above. The Parka, Air Force APECS, Camouflage, SHALL BE MADE IN ACCORDANCE WITH MIL-DTL-32157 dated 19 January 2004 and Pattern Date 18 April 2007. THE CLOTH IS IN ACCORDANCE WITH PD77AESG 06-02. This acquisition will utilize Best Value Source Selection Procedures. Technical acceptability will be based on PDMs and compliance with the solicitation terms and conditions. The anticipated issuance date of the solicitation will be on or after June 15, 2015. The Production Lead Time is 150 days or sooner. Deliveries are FOB Destination to Lansing, MI and/or Pendergrass, GA with Inspection / Acceptance at Origin with all materials used in the fabrication to be furnished by the successful offeror. All responsible sources may submit offers which DLA Troop Support shall consider. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Offeror should register to receive notification of this solicitation or solicitation amendments. 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 portion of DLA DIBBS, the company you are representing must already be registered in the System for Award Management (SAM.gov) website. 2. 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 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 the control the login status of each user for their CAGEs through My Account (Account Maintenance). 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), 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 DFAR +1 (555) 000-0000 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 (DLA Troop Support C&T) solicitations, use the following link to the DLA Troop Support C&T Technical Data Repository area; https://www.troopsupport.dla.mil/Portal/Authenticated/SpecReq.aspx.

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