Inactive Total Small Business Set-Aside (FAR 19.5)

Synopsis NOTE: This is a pre-solicitation notice, not a solicitation. The solicitation has NOT yet been issued. Solicitation Number: SPE1C1-25-R-0067 Item: Coveralls, IFRV, Shipboard (Navy) PGC: 00003... Synopsis NOTE: This is a pre-solicitation notice, not a solicitation. The solicitation has NOT yet been issued. Solicitation Number: SPE1C1-25-R-0067 Item: Coveralls, IFRV, Shipboard (Navy) PGC: 00003 NSN(s): 8415-01-661-2047s (51 sizes) This procurement is for the manufacture and delivery of Coveralls, IFRV, Shipboard. This subject procurement will have one (1) lot and will be solicited under Total Small Business Set-Aside, FAR 19.502-2- Total small business set-asides. The proposed solicitation will result in one award of Firm-Fixed Price, Indefinite-Delivery, Indefinite-Quantity type contracts. Coveralls, IFRV, Shipboard will be procured in accordance with Purchase NCTRF CID-55095 .January 31, 2017. 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 solicitations, use the following link to the DLA Troop Support Technical Repository area at http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx. This procurement contains a five (4) year ordering period. Within the five (4) year ordering period, there will be five (4) 12-month price tier periods. Guaranteed Minimum Quantity is 24,000 units. Annual Estimated Quantity (AEQ) is 120,000 units for Tier 1 and Tier 2 and then 96,000 for Tier 3 and Tier 4. Maximum Quantity is 540,000 units. This solicitation will be evaluated under Best Value Trade Off Source Selection Procedures with the following evaluation factors: 1) Product Demonstration Models (PDM), 2) Past Performance Confidence Assessment. Offerors are required to include Product Demonstration Models (PDMs). Evaluation will consist of PDM, Past Performance, and price. FOB: DESTINATION Inspection/Acceptance: ORIGIN Delivery Destination: VSTJ, VSTG, VSTZ Production Lead Time (PLT): For initial delivery order, the PLT is 240 days which includes First Article Test (FAT). The First Article (FA) will be due 30 days after contract award/delivery order issuance. Follow-on production lead-time will be 120 days. It is anticipated that this solicitation will be posted to the DLA Internet Bid Board System (DIBBS) on approximately April 30, 2025. All offerors MUST be registered in the System for Award Management (SAM). All responsible sources may submit offers which, if received in a timely fashion, shall be considered. 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) 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. All items used in the fabrication of the end item must be 100% U.S. made out of 100% U.S. materials and are to be furnished by the Contractor. The Government does not intend to use FAR Part 12 for this acquisition. Important Notice on Availability of Solicitations: 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 the DLA Internet Bid Board System (DIBBS) at 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/. Once the solicitation is posted, it will be available for viewing on DIBBS. From the DIBBS homepage, select "Solicitations" from the top bar to search for the solicitation. DIBBS Help can be accessed from the DIBBS homepage. Contracting Office Address: Defense Logistics Agency, DLA Troop Support - Clothing & Textiles, 700 Robbins Avenue, Philadelphia, PA, 19111-5096, UNITED STATES Point of Contact(s): Patricia Martin, Contracting Officer, Email: patricia.a.martin@dla.mil Mercy Harris, Contract Specialist, Email: Mercy.harris@dla.mil

Inactive

The purpose of this notice is to identify viable sources. The Government does not own, have access to, or have the authority to disseminate the associated technical data. However, the activity's curre... The purpose of this notice is to identify viable sources. The Government does not own, have access to, or have the authority to disseminate the associated technical data. However, the activity's current procurement item description information can be provided as needed. Also, please keep in mind that the applicable conditions/documentation requirements governing source approval for part numbered items apply. Please review the LSN and provide the location of the manufacturer (City and State OR country if applicable) and POCs. DISCLAIMER: THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. We thank you in advance for your assistance. All of this information can be sent to at Ladrakus Christmas(ladrakus.christmas@dla.mil) Phone 904-434-7112. LSN – 1560-LN0033613, Door Assy, Access NORTHROP GRUMMAN SYSTEMS CORPORATION 76823 P/N 18-10801-3