Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE1C1-21-Q-0147
NOTE: ONLY DOMESTICALLY MANUFACTURED ITEMS WHICH ARE MADE FROM 100% DOMESTIC PRODUCTS ARE PERMITTED. THIS POSTING IS A COMBINED SYNOPSIS/SOLICITATION NOTICE Solicitation No: SPE1C1-21-Q-0147 Item: Tro...
NOTE: ONLY DOMESTICALLY MANUFACTURED ITEMS WHICH ARE MADE FROM 100% DOMESTIC PRODUCTS ARE PERMITTED. THIS POSTING IS A COMBINED SYNOPSIS/SOLICITATION NOTICE Solicitation No: SPE1C1-21-Q-0147 Item: Trousers, Man's, Poly/Wool, Blue 3346 (Athletic/Classic) TFU (PGC 03295) NSN Series: 8405-01-539-8441 QTY: Minimum per term: 5,880 (Quantities Listed) End Item Specification: NCTRF PD 09-06A Pattern Dated: 1 June 2011 This information is for solicitation SPE1C1-21-Q-0147, for the purchase of the Trousers, Man's, Poly/Wool, Blue 3346 (Athletic/Classic) TFU (PGC 03295). The TFU Trouser shall be manufactured in accordance with NCTRF PD 09-06A. The pattern is dated 1 June 2011. The acquisition will result in one award of an Indefinite Delivery, Indefinite Quantity, Firm Fixed Price Type contract with a Total Quantity of 5,880 pair. Government Furnished Material (GFM) will no longer be provided to Contractors that are awarded contracts for end item dress clothing contracts. It is now the responsibility of the Contractor to purchase the Cloth, Poly/Wool, Tropical, Washable, Blue #3346 (NSN: 8305-01-151-1864) from DLA Troop Support as needed for the manufacture of the TFU Trouser. The Government shall be the sole source of the supply of the Cloth identified above and only such cloth obtained from the Government may be used in the manufacture of the subject item. The Cloth, Poly/Wool, Tropical, Washable, Blue #3346 (NSN: 8305-01-151-1864) is valued at approximately $13.91 per yard. All other materials are to be contractor furnished. Pre-production samples will be required before full production. The lead time for this contract is 90 days, the entire quantity will be due on that date. Items will be procured on the basis of FOB Destination, Inspection and Acceptance at Origin. The destination for these items is: SD0119 Peckham Vocational Industries Inc Navy & Coast Guard 3PL 5408 W Grand River Avenue, Building A Lansing, MI 48906 Non-GFM requirements apply. The solicitation will be issued as a Small Business set-aside and will result in a firm fixed price contract. Evaluation shall occur on a LPTA (Lowest Price Technically Acceptable) basis, where acceptability must be attained in the following non-price evaluation factors: Non-price evaluation factors for award are the following: Supplier Performance Risk System (SPRS) Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. The Solicitation will be posted on Dibbs and/or beta.sam.gov. Please check both. Refer to the following when viewing solicitation on Dibbs: 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 portions of DLA DIBBS, the company you are representing must already be registered in the System for Award Management (SAM)(https://www.sam.gov). 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 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 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 email 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 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 control the login status of each user for their CAGEs through My Account (Account Maintenance). ****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 DFARS 225.7002-2 exceptions applies. NOTICE: 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 this solicitation, use the following link to the DLA Troop Support C&T Technical Data Repository area at: http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx Please ensure the following required fields are entered when submitting your request: Spec/Cid Number: NCTRF PD 09-06A Pattern Date: 1 June 2011 Item Description: Trousers, Man's, Poly/Wool, Blue 3346 (Athletic/Classic) TFU (PGC 03295) Solicitation Number: SPE1C1-21-Q-0147 Upon submission of a technical data request, please notify the Contracting Officer, Melissa Rios Thomas, via e-mail at Melissa.Rios-Thomas@dla.mil. The point of contact for subject acquisition is: Melissa Rios Thomas; Contracting Officer; Phone (215) 737-3629; Email: Melissa.Rios-Thomas@dla.mil
