Inactive Total Small Business Set-Aside (FAR 19.5)

*NOTE: ONLY DOMESTICALLY MANUFACTURED ITEMS WHICH ARE MADE FROM 100% DOMESTIC PRODUCTS ARE PERMITTED. THIS POSTING IS A COMBINED SYNOPSIS/SOLICITATION NOTICE. This information is for solicitation SPE1... *NOTE: ONLY DOMESTICALLY MANUFACTURED ITEMS WHICH ARE MADE FROM 100% DOMESTIC PRODUCTS ARE PERMITTED. THIS POSTING IS A COMBINED SYNOPSIS/SOLICITATION NOTICE. This information is for solicitation SPE1C1-21-Q-0118, for the purchase of the Coast Guard, Women’s : Slacks, Flat Front, Washable P/W, CG Shade 3362 and Slacks, Flat Women's P/W Serge Shade 3362. This will be a definite delivery, definite quantity type contract with the following information: Item 0001: Women's, Slacks, Flat P/W Serge Shade 3362 PGC: 03522 / Qty: 1392 Item 0002: Women’s, Slacks, Flat Front, Washable P/W, CG Shade 3362 PGC: 03996/ Qty: 1248 Total Quantity: 2,640 These items are being purchased in accordance with the following specifications: Item 0001: Women's, Slacks, Flat P/W Serge Shade 3362 PGC: 03522 Spec/Cid Number: CG/PD 11-04A Spec/Cid Date: 10 March 2014 Pattern Date: 30 September 2010 Item 0002: Women’s, Slacks, Flat Front, Washable P/W, CG Shade 3362 PGC: 03996 Spec/Cid Number: CG/PD 14-01 Spec/Cid Date: 10 March 2014 Pattern Date: 18 March 2014 Pre-production samples will be required before full production. The lead time for this contract is 120 days, the entire quantity will be due on that date. The destination for these items is: SD0119 Peckham Vocational Industries Inc 5408 W Grand River Avenue, Building A Lansing, MI 48906 Items will be procured on the basis of FOB Destination, Inspection and Acceptance at Origin. 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. 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). 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. 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 Clothing and Textiles (DLA TROOP SUPPORT C&T) solicitations, use the following link to the DLA TROOP SUPPORT C&T Technical Data Repository area at https://www.troopsupport.dla.mil/Portal/Authenticated/SpecReq.aspx If patterns are requested from the above are not received within two weeks, contact Sharan Khaira @ sharan.khaira@dla.mil 215-737-2319.