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SOCK, WHITE, QUARTER PT, MC

Active
SPM1C1-08-R-0151Federal

Contract Overview

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

AI Contract Overview

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The contract seeks the acquisition of white quarter-length socks (Sock, White, Quarter PT, MC) through a Total Small Business Set-Aside under NAICS code 315119. It will be awarded as an Indefinite Delivery Type Contract (IDTC) with a base year and up to four one-year option periods, each covering a minimum quantity of 250,000 pairs and a maximum of 2,000,000 pairs. Delivery destinations include VSTZ-Travis and VSEQ-Lion-Vallen. A best value source selection process will be used, requiring offerors to submit a Product Demonstration Model (PDM) along with supporting documentation of past performance and experience. The successful contractor must supply all materials and manufacture the socks accordingly, adhering to a specified purchase description that can be provided upon request. Solicitations for this acquisition are available electronically via the DLA Procurement Gateway and the DLA Internet Bid Board System (DIBBS). Interested small business offerors must register on these platforms, which require companies to be registered in the Central Contractor Registration (CCR) system and obtain a CAGE code. The solicitation and any amendments will be posted online, with automatic email notifications sent to registered users. The contract is subject to domestic sourcing restrictions under the Berry Amendment and related regulations, meaning that materials and production must primarily occur in the United States or its territories unless specific exceptions apply. Technical and registration support are provided through designated DLA contacts.

General Info

Small business IDTC for white quarter-length socks, domestic sourcing, 1 base year plus 4 options.

Agency

N/A

NAICS

315119 - Other Hosiery and Sock Mills

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhasePresolicitation
Posted

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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
Shante C. DashAcquisition Specialist
Scott R KromisContract Specialist

Full Description

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Proposed acquisition covers requirement for Sock, White, Quarter PT, MC. Solicitation will be issued as a Total Set Aside for Small Business concerns, and will result in an Indefinite Delivery Type Contract (IDTC) utilizing best value source selection procedures. As part of Best Value acquisition process, submission of Product Demonstration Model (PDM) and documentation relative to Past Performance/Experience will be required. Acquisition quantities will cite a minimum quantity of 250,000pg, maximum quantity of 2,000,000pg. Destinations: VSTZ-TRAVIS and VSEQ-LION-VALLEN. There will be a base year and four one-year term option portions available on resultant contract with the same minimum and maximum quantities as the Base-Year. Purchase Descirption: CR/PD 03-17. Copies of the Purchase Description can be provided upon request. Please note that all materials used in the fabrication of this item shall be furnished by the successful offeror. Availability of solicitations IAW FAR 5.102 (d) applies, as our office no longer issues solicitations in paper form. Offeror should register to receive notification of this solicitation. Copies of this solicitation can be found on the DLA Procurement Gateway at http://progate.daps.mil/home. From the Gate way home page, select ?Search RFPs from the left hand sidebar. Then choose the RFP you wish to view. Amendments to this solicitation, if any, will be available on the Gateway. In addition, copies of the solicitation can also be found on the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil. Click on the RFP/IFP link, then click on the ? View all RFP/IFP? button. The Gateway and DIBBS web sites will send all registered users an E-mail notification when solicitations are available for downloading. They can be viewed and printed when viewed in Adobe Acrobat Reader. Free software is available at: http://www.adobe.com/products/acrobat/readstep2.html. Gateway technical assistance is available at admin_support@pgmail.daps.mil. PLEASE READ UPDATED INFORMATION REGARDING POSTING OF SOLICITATIONS: Solicitation will be posted on https://www.dibbs.bsm.dla.mil/ Detailed system requirements and instructions for registration can be found ont he DLA DIBBS Home Page accessed on https://www.dibbs.bsm.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 Central Contractor Registration (CCR) system. 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 separartely to the e-mail address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and e-mail 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 e-mail 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 CCR 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 though 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 & 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 int he United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exception applies.

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