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SOCKS, LINER, BLACK

Active
SPM1C1-08-R-0191Federal

Contract Overview

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

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This contract opportunity pertains to the acquisition of black liner socks with the solicitation issued as a 100% total set-aside for small business concerns under NAICS code 315211. It will be awarded through an Indefinite Delivery Type Contract using Best Value Source Selection procedures, requiring submission of a Product Demonstration Model and past performance documentation. The contract specifies a minimum quantity of 400,000 pairs and a maximum of 2,000,000 pairs per year, with a base year plus four one-year option periods, all maintaining the same quantity range. The socks must comply with specification A-A-50015C (dated August 7, 1996), and all materials used must be furnished by the successful offeror. Deliveries are destined for VSEQ – Lion Vallen in Suffolk, Virginia. The solicitation and related documentation will be available exclusively through electronic systems, including the DLA Procurement Gateway and the DLA Internet Bid Board System (DIBBS), where interested parties must register to access and receive notifications. Registration requirements include enrollment in the Central Contractor Registration (CCR) system and obtaining a CAGE code. The contract is subject to Berry Amendment compliance, restricting the use of foreign materials in clothing and textile products in accordance with the Defense Appropriations and Authorization Acts. Communication and assistance regarding technical or registration questions may be directed to the acquisition specialist listed.

General Info

Small business set-aside contract for 400,000-2,000,000 black liner socks annually, five years.

Agency

N/A

NAICS

315211 - Men's and Boys' Cut and Sew Apparel Contractors

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

PhasePresolicitation
Posted

Presolicitation

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Phyllis Reavesaquisition Specialist

Full Description

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Proposed acquisition covers a requirement for Socks, Liner, Black. Solicitation will be issued as a 100% Total Set Aside for Small Business concerns, and will result in an Indefinite Delivery Type Contract (IDTC) utilizing Best Value Source Selection procedures. As a part of the 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 of 400,000 pr, maximum quantity 2,000,000 pr. Destination: VSEQ - LION VALLEN, SUFFOLK, VA. 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. Specification: A-A-50015C dated 7 Aug 1996. NSN: 8440-01-415-0078. Copies of the Commercial Item Description (CID) can be requested via the following web address: http://ct.dscp.dla.mil/contracting/. Please note that all materials used in the fabrication of this item shall be furnished by the successful offeror. Availability of solicitations IAW FAR5.102 (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 Gateway 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 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 contact@example.gov . 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 on the 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 separately to the e-mail address of the Super User. If a CAGE code is already registered on the 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 through MY Account (Account Maintenance). IMPORTANT NOTE ON FOREIGN CONTENT: The Defense Appropriations and Authorization Acts and other statues (including what is commonly referred to as The Berry Amendment) impose restrictions on the DOD 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 in the United States, its possessions or Puerto Rico unless one of the DFARS 225.7002-2 exceptions applies.

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