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SAMDAILY.US - ISSUE OF NOVEMBER 27, 2019 SAM #6572
SOLICITATION NOTICE

84 -- Improved Hot Weather Combat Uniform, Coats and Trousers

Notice Date
11/25/2019 4:42:55 AM
 
Notice Type
Presolicitation
 
NAICS
315210 — Cut and Sew Apparel Contractors
 
Contracting Office
DLA TROOP SUPPORT PHILADELPHIA PA 19111 USA
 
ZIP Code
19111
 
Solicitation Number
SPE1C1-20-R-0001
 
Archive Date
03/01/2020
 
Point of Contact
Michael Baron, Evan Eisenberg
 
E-Mail Address
michael.baron@dla.mil, Evan.Eisenberg@dla.mil
(michael.baron@dla.mil, Evan.Eisenberg@dla.mil)
 
Small Business Set-Aside
SBA Total Small Business Set-Aside (FAR 19.5)
 
Description
This is a pre-solicitation notice, NOT a solicitation. The solicitation has NOT yet been issued.Solicitation Number: SPE1C1-20-R-0001This requirement is for the following:Items:Improved Hot Weather Combat Uniform (IWHCU), Coat, Unisex (PGC 00044)NSNs: 8415-01-670-9017(s)Specification: GL-PD 15-04E dated 01 August 2019Pattern: PD 15-04C dated 04 April 2019 IHWCU, Trouser, Unisex (PGC 00045) NSNs: 8415-01-670-5110(s)Specification: GL-PD 15-05E dated 01 August 2019Pattern: PD 15-05C dated 04 April 2019Destination:Pendergrass, GAFOB DestinationUnit of Issue: Coats - Each (EA); Trousers - Pair (PR)Duration of the Contract Period: One 48-month TermProduction Lead Time: 180 days initial, 150 days subsequentLot Structure:Lot 0001 HUBZone Set-AsideItem 48-Month Min 48-Month EQ 48-Month MaxIHWCU Unisex Coat 24,834 397,605 960,000IHWCU Unisex Trouser 24,834 397,605 960,000Lot 0002 Small Business Set-AsideItem 48-Month Min 48-Month EQ 48-Month MaxIHWCU Unisex Coat 37,251 596,407 1,440,000Lot 0003 Small Business Set-AsideItem 48-Month Min 48-Month EQ 48-Month MaxIHWCU Unisex Trouser 37,251 596,407 1,440,000Lot 0004 UnrestrictedItem 48-Month Min 48-Month EQ 48-Month MaxIHWCU Unisex Coat 50,716 811,988 1,960,512Lot 0005 UnrestrictedItem 48-Month Min 48-Month EQ 48-Month MaxIHWCU Unisex Trouser 50,716 811,988 1,960,512 The government intends to make five awards under this solicitation, one for each lot. This solicitation will result in firm fixed price contract(s). This procurement will use the Best Value Trade Off method of source selection. Inspection and Acceptance is at Origin. All material used in the fabrication are to be furnished by the successful offeror.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 DIBBS Home Page.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 using the following link:http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspxShould the site not be functional, or if there any questions regarding electronic specs/patterns, please email the following:TrpSptC&T-TDR@dla.mil And/Or TrpSptC&T-Patterns@dla.milPlease DO NOT contact the Contract Specialist and/or the Contracting Officer to request specifications or patterns.Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form.Supplier Risk Performance System (SPRS) DLA is one of many agencies using the DoD Supplier Performance Risk System (SPRS). It is imperative that vendors validate their performance data in SPRS. Vendors must register at the website https://www.sprs.csd.disa.mil/ for access to view their past performance scores and negative delivery and quality records affecting the scores. The SPRS User's Manual provides information concerning vendor scoring, negative & positive performance data utilized to calculate vendor scores, and the process in which to challenge discrepant performance data. The SPRS site has a number of user manuals found at https://www.sprs.csd.disa.mil/reference.htm. DLA is just a member of SPRS, not the owner of the system, so if you have any access issues please contact the SPRS Customer Support Desk: Phone: 207-438-1690 or email: webptsmh@navy.mil
 
Web Link
SAM.gov Permalink
(https://beta.sam.gov/opp/8749913a364c4b03981a1808f7921f6e/view)
 
Record
SN05503346-F 20191127/191125230300 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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