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Sweatshirt and Sweatpants, Air Force PCU

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SPM1C1-10-R-0184Federal

Contract Overview

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

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This pre-solicitation notice announces an upcoming Request for Proposal (RFP) for the procurement of Air Force PCU sweatshirts and sweatpants under solicitation number SPM1C1-10-R-0184. The solicitation will be issued after September 2, 2010, with a 30-day response window following issuance. The contract will be an indefinite delivery type featuring a base term plus four one-year options. Quantity requirements for the base year and each option year are specified, with a minimum, average estimated quantity, and maximum for both items: sweatshirts (NSN 8415-01-407-2708) and sweatpants (NSN 8415-01-407-2176). Delivery is designated to the Travis Association for the Blind in Austin, Texas. The procurement method will be negotiated, with evaluations based on trade-off criteria including product demonstration models and past performance. Bidders must submit proposals covering the base year and all options to be eligible for contract award. Additional important requirements include compliance with the Berry Amendment and related Defense acquisition regulations, stipulating that clothing and textile items must be produced or reprocessed in the United States or its territories, barring specific exceptions. Potential offerors must be registered in the DoD Central Contractor Registration to receive the solicitation and submit offers, and solicitation documents will be available electronically via the DIBBS website after the release date. Points of contact for this solicitation are Jerry Woods, Acquisition Specialist, and Scott Kromis, Contracting Officer, both reachable via provided phone numbers and email addresses. This procurement is set aside exclusively for small businesses under the NAICS code 315211.

General Info

Request for Proposal for Air Force PCU sweatshirts and sweatpants, small business set-aside.

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
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Jerry WoodsAcquisition Specialist
Scott J KromisContracting Officer

Full Description

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*NOTE: This is a pre-solicitation notice, not a solicitation. The solicitation HAS NOT yet been issued. Solicitation will not be issued until after September 2, 2010. Once issued, the solicitation will provide a closing date of 30 days after the issue date. RFP SPM1C1-10-R-0184 will be for the purchase of item 0001 Sweatshirts, Air Force PCU and item 0002 Sweatpants, Air Force PCU Item 0001 NSN: 8415-01-407-2708(s) CID: A-A-55277A and item 0002 8415-01-407-2176(s) A-A-55276A Indefinite Delivery Type Contract with Base Term Plus four (4) one year term options. The information is for solicitation: SPM1C1-10-R-0184 - Item 0001 (NSN: 8415-01-407-2708) CID: A-A-55277A - Base Year 9,144 Minimum / 36,812 AEQ / 43,716 Maximum. The first year term option, second year term option, third year term option and fourth year term option all have a quantity of 9,144 Minimum / 36,812 AEQ / 43,716 Maximum. Item 0002 (NSN: 8415-01-407-2176) CID: A-A-55276A - Base Year 9,936 Minimum / 39,888 AEQ / 49,392 Maximum. The first year term option, second year term option, third year term option and fourth year term option all have a quantity of 9,936 Minimum / 39,888 AEQ / 49,392 Maximum. See solicitation for detail information. Delivery locations: For Item 0001 and Item 0002 - SD0131- Travis Association for the Blind, Austin, Texas. Solicitation will be issued using negotiated method of procurement. Trade-off procedures apply: Product Demonstration Model and Past Performance/ Experience. Successful offeror will be awarded contract with base and mandatory options, therefore offeror must bid on base year, and all option years. 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. Copies of this solicitation can be found on http://www.dibbs.bsm.dla.mil/ after September 2, 2010. From the DIBBS homepage, select "RFP/IFB" from the main heading toolbar. Then choose the RFP you wish to view. You must be registered in order to download RFPs. For notification of RFPs, prospective vendors must go to the DIBBS homepage and select Vendor Registration. The solicitations 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 may register via the internet at https://www.ccr.gov. 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 producer in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.6002-2 exceptions applies. Section 833 of the National Defense Authorization Act for Fiscal Year 2008 added language to 10U.S.C. 2533a requiring that all articles or items of "clothing", including the materials and components thereof, purchased by the Department of Defense be grown, reprocessed, reused, or produced in the United States, other than sensors, electronics, or other items added to, and not normally associated with, clothing (and the materials and components thereof). Point of Contact: Jerry G. Woods, Acquisition Specialist, Phone 215-737-7021, Fax 215-737-5624, Email jerry.g.woods@dla.mil and Scott Kromis, Contracting Officer, Phone 215-737-2461, Fax 215-

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