Inactive 8(a) Set-Aside (FAR 19.8)

ITEM: Duffel Bag, Improved and Duffel Bag, Regular Duffel Bag, Improved; PGC: 36096, NSN: 8465-01-604-6541 Duffel Bag, Regular; PGC: 17632, NSN: 8465-01-117-8699 Specification/PD/CID: MIL-DTL-32661--D... ITEM: Duffel Bag, Improved and Duffel Bag, Regular Duffel Bag, Improved; PGC: 36096, NSN: 8465-01-604-6541 Duffel Bag, Regular; PGC: 17632, NSN: 8465-01-117-8699 Specification/PD/CID: MIL-DTL-32661--Dated: 06 August 2020-- Improved Duffel Bag CID, A-A-55077B---Dated 26 November 2019-- Duffel Bag Regular All materials used to manufacture these items are to be furnished by the contractor. All materials/components shall be Berry Amendment compliant. RFP SPE1C1-23-R-0094, will be utilized for the purchase of items Duffel Bag Improved and Duffel Bag Regular. A Solicitation is being issued for the purchase of the Duffel Bag, Improved and Duffel Bag, Regular: Duffel Bag, Improved: PGC: 36096, NSN: 8465-01-604-6541 Duffel Bag, Regular: PGC: 17632, NSN: 8465-01-117-8699 The Solicitation for the purchase of the Duffel Bag Improved and Duffel Bag Regular will result in one (1) firm fixed price contract in accordance with FAR Part 12, Acquisition of Commercial Items. The RFP and proposed contract(s) will be issued as 100% 8(a) Set-aside for Small Business. Only 8(a) small business firms may submit offers for this acquisition. The 8(a) Small Business Set-Aside will result in a firm fixed price contract in accordance with FAR Part 12, Acquisition of Commercial Items. The resultant contract or contracts will contain a TWO (2) YEAR BASE TERM. This proposed buy will result in a negotiated Indefinite Delivery Type contract. This acquisition is a two (2) year Base Term, with no option terms. The quantities will be as follows: Total Combined: Minimum: 276,000 EA; AEQ: 1,104,000 EA; Maximum: 1,380,000 EA Evaluative Quantities: Duffel Bag Improved-PGC 36096: Min: 168,000 EA; AEQ: 672,000 EA; Max: 840,000 EA-evaluation purpose. Duffel Bag Regular-PGC 17632: Min: 108,000 EA; AEQ: 432,000; Max: 540,000 EA—evaluation purpose. This acquisition is a two (2) year Base Term, with no option terms. This proposed buy will result in one (1) negotiated Indefinite Delivery Type contract. Best Value / Trade Off / Source Selection Procedures will be utilized in making the proposed award, and as a result, Technical Proposals are required. Technical and Past Performance, when combined, are more important than cost or price. Evaluation factors are as follows in descending order of importance: Product Demonstration Model (PDM) in accordance with Spec: MIL-DTL-32661--Dated: 06 August 2020-- Improved Duffel Bag and CID, A-A-55077B---Dated 26 November 2019-- Duffel Bag Regular and 2) Past Performance/Performance Confidence Assessment. From this acquisition, a combination of Improved Duffel Bag and Regular Duffel Bag will be ordered. The first Delivery Order for each award is due to begin 120 days after award in 30-day increments, and 90 days for subsequent orders. Acquisition is FOB Destination to Pendergrass Distribution Center, Pendergrass, GA (VSTQ) for the Improved Duffel Bag. Acquisition is FOB Destination to Travis Association for the Blind, Austin, TX (VSTZ), and Peckham Inc, Lansing, MI (VSTN) for the Regular Duffel Bag. Inspection & Acceptance are at Origin. RFID labeling at the item, case and pallet will be required for this acquisition as the items are listed for the Warfighter Recruit Bag. All materials used to manufacture this item are to be furnished by the contractor. All materials/components shall be Berry Amendment compliant. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. SPECIFICATION: Improved Duffel Bag; MIL-DTL-32661--Dated: 06 August 2020. Duffel Bag Regular CID, A-A-55077B---Dated 26 November 2019. Specification will be included at time of solicitation as an attachment. Technical Data is included within Solicitation SPE1C1-23-R-0094. Specification and Tech are included as an attachment to the solicitation document in SAM.gov and DIBBS. Solicitation is posted concurrently on https://www.dibbs.bsm.dla.mil/Solicitations/. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/default.aspx. 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.gov) website. 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 Solicitation is also posted in SAM.gov simultaneously with this synopsis. 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. DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, PATTERNS and drawings on our contracting page (if patterns and drawings are available). NOTE: Commercial Items do not have patterns. NOTE: The items in this solicitation do have drawings but do not have patterns. See below for the website to request any drawings/patterns. Note: Drawings for the Duffel bags will be attached as pdf documents in in DIBBS and SAM.gov along with the solicitation document. To request technical data for DLA Troop Support Clothing and Textiles (DLA C&T) solicitations, use the following link to the DLA C&T Technical Data Repository area at http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx. To request technical data for DLA Troop Support Clothing and Textiles (DLA C&T) solicitations, use the following link to the DLA C&T Technical Data Repository area at http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx. Contracting Office Address: 700 Robbins Avenue Philadelphia, Pennsylvania 19111-5096 Primary Point of Contact: Donna Kuzma-Streibich Contracting Officer Donna.Streibich@dla.mil Phone: 215-737-8486 Secondary Point of Contact: Mimi Pham Acquisition Specialist Mimi.pham@dla.mil Phone: 215-737-0316 Secondary Point of Contact: Marcia Henson Acquisition Specialist Marcia.henson@dla.mil Phone: 215-737-2534