Inactive

Solicitation: SPE1C1-25-R-0104 Item(s): Gloves, Barbed Wire Handler Purchase Description: A-A-50054B, Dated March 14, 2023 PGC(s): 10205 Lead NSN(s): 8415-00-926-1674(s) ********** Solicitation SPE1C1... Solicitation: SPE1C1-25-R-0104 Item(s): Gloves, Barbed Wire Handler Purchase Description: A-A-50054B, Dated March 14, 2023 PGC(s): 10205 Lead NSN(s): 8415-00-926-1674(s) ********** Solicitation SPE1C1-25-R-0104 will be issued as Unrestricted and consist of a three-year base term with tiered pricing for each year of the contract. The Government will use Part 12 (Acquisition of Commercial Items) for this acquisition. Solicitation SPE1C1-25-R-0104 will be evaluated under Best Value Trade-Off Source Selection Procedures with the following evaluation factors: Product Demonstration Model (PDM) and Past Performance Confidence Assessment. The Government intends to make one (1) award based on an integrated assessment of technical factors (Product Demonstration Model (PDM) and Past Performance Confidence Assessment) and price resulting in the best value to the Government. One Indefinite Delivery, Indefinite Quantity (IDIQ) Type Contract is anticipated. Quantities: Contract Minimum Quantity 4,000 Annual Estimated Quantity 15,880 Contract Estimated Quantity 47,640 Contract Maximum Quantity 71,640 Surge & Sustainment Requirements Monthly 1,985 NOTES: The Government’s Guaranteed Minimum Quantity is 4,000 pairs. The Government’s Annual Estimated Quantity (AEQ) is 15,880 pairs Tier 1-Year 1 through Tier 3-Year 3 of the contract. The AEQ refers to the Government's good faith estimate of the requirements during a specified contract option. The AEQ does not obligate the government to order a specific quantity, it is provided for informational purposes only. The Government’s Contract Maximum Quantity is 71,460 pairs and reflects the sum of 150% of the AEQ for each Tier (a total of 3 Tiers) to account for fluctuations in customer demand. The gloves are used by the Army, Air Force, Marines and Navy. The 30 day not-to exceed quantity is 1,800 pairs. This is a go-to-war item and will require Surge and Sustainment Capability Assessment Plan (CAP). The monthly S&S listed is in addition of the 30 not to exceed quantity. *Note these quantities are only required when Surge and Sustainment is needed. These quantities shall not be ordered in non-Surge times. Ordering period: Base term is (3) years with tiered pricing for each year. Delivery Destinations: DoDAAC: SD0131; RIC: VSTZ Travis Association for the Blind AF & MC 3PL -Distribution Services 4512 South Pleasant Valley Road Austin, Texas 78744 DoDAAC: UY0159; RIC: VSTJ LVI – OCIE SE Pendergrass Distribution Center 596 Bonnie Valentine Way – Door 28 Pendergrass, GA 30567 DoDAAC: UY0157; RIC: VSTG Peckham Inc. OCIE – North 5408 W Grand River Ave Bldg. B Lansing, MI 48906 FOB Destination Inspection/Acceptance at Origin Production Lead Time is 180 days. IMPORTANT NOTICES 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. 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. ****************************************************************************** Contracting Office Address: Defense Logistics Agency, Acquisition Management, DLA Troop Support - Clothing & Textiles, 700 Robbins Avenue, Philadelphia, PA, 19111-5096, UNITED STATES Point of Contact(s): John Crandley, Contract Specialist, Phone: 445-737-7948, Email: John.Crandley@dla.mil Chari Fix, Contracting Officer, Phone: 445-737-2105, Email: Chari.Fix@dla.mil