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Indefinite Delivery Contract SPE1C118D1044
Award Date
3/27/18
Last Date to Order
3/26/23
Overview
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Buyer Personas
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Activity
Contract IDVs
Contract Awards
11
Transactions
Price Lists
Opportunity Stack
1
Federal Agency
Clothing and Textiles
Awardee
Pickett Hosiery Mills Inc.
Ultimate Awardee
Not listed
NAICS Category
315110 - Hosiery and Sock Mills
PSC Category
8440 - Hosiery, Handwear, And Clothing Accessories, Men's
Federal Contract Vehicle
Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
SPE1C118D1044
Indefinite Delivery Contract
11
Federal Contract Awards
Description
4610039410 ! SOCKS
Posted 3/27/18, 12:00 AM
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
Delivery Order SPE1C118D1044-SPE1C120F0260
8506895741 ! SOCKS
Pickett Hosiery Mills Inc.
$43.1k
10/10/19
2/28/20
10/10/19
Delivery Order SPE1C118D1044-SPE1C122F4520
8509225389 ! SOCKS
Pickett Hosiery Mills Inc.
$15.8k
7/12/22
12/28/22
7/12/22
Delivery Order SPE1C118D1044-SPE1C122F3353
8509031575 ! SOCKS
Pickett Hosiery Mills Inc.
$17.5k
4/18/22
9/22/22
4/18/22
Delivery Order SPE1C118D1044-SPE1C120F3438
8507184626 ! SOCKS
Pickett Hosiery Mills Inc.
$72.0k
2/20/20
6/30/20
2/20/20
Delivery Order SPE1C118D1044-SPE1C120F7009
8507536628 ! SOCKS
Pickett Hosiery Mills Inc.
$15.4k
7/21/20
12/30/20
7/21/20
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
SOCKS, QUARTER, WHITE, PT, MC
Added: Nov 09, 2017 12:06 pm SYNOPSIS:ITEM: Socks, Quarter, White, PT, MC; NSN: 8440-01-508-5579(s); PGC: 02884 Specification/PD: CR/PD - 03- 17 Dated: 26 March 2003 The RFP, SPE1C1-18-R-0015, will be utilized for the purchase of item SOCKS, QUARTER, WHITE, PT,MC. A Solicitation is being issued for the purchase of the SOCKS, QUARTER, WHITE, PT, MC; NSN: 8440-01-508-5579(s). The proposed contract(s) will be issued as 100% Small Business Set-Aside, which will result in a firm fixed price contract(s) in accordance with FAR Part 13.5-Test Program for Certain Commercial Items Procedures and FAR Part 12. The resultant contract will contain a base year, and four, one year option terms. This proposed buy will result in a negotiated Indefinite Delivery Type Contract(s) where the Base Year minimum will be 22,700 PG and the maximum will be 113,540 PG, with Four One Year term options for 22,700 PG. Minimum and 113,540 PG. Maximum. The annual estimated quantity (AEQ) for this procurement is 90,830 PG. for the Base Year and each option year. Low Price, Technically Acceptable (LPTA) Best Value method of procurement is anticipated. Product Demonstration Model (PDM) and Price will be used to evaluate the proposal.Technical Acceptability will be based on PDM and compliance with the solicitations terms and conditions. Only firms with passing PDMs will be eligible for award. Firms with Failing PDMs will not be reviewed any further and their proposal will no longer be considered. A Passing evaluation is being defined herein as acceptable PDMs and compliance with all solicitation terms and conditions. All PDMs will be evaluated in accordance with the criteria outlined in the solicitation. There will be no allowable re-submittals for PDM (Product Demonstration Model). Physical test reports in accordance with Table I Material Requirements of CR/PD-03-17 are required to be submitted along with PDMs submission. The first Delivery Order is due to begin 90 days after award with 30 day increments thereafter. Acquisition is FOB Destination to Travis Association for the Blind, Austin, TX. RFID labeling will be required for this item at the item (package), case, and pallet level. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. SPECIFICATIONS/PD: CR/PD - 03- 17 Dated: 26 March 2003.Specification will be included at time of solicitation. Specification and Technical data are attached to this document and the information will be issued as attachments to the solicitation document. Solicitation will be posted 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 posted in FEDBIZOPPS along with this synopsis. The solicitation will also be posted in DIBBS and any amendments to the solicitation will be posted in DIBBS. 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 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 AvenuePhiladelphia, Pennsylvania 19111-5096 Primary Point of Contact: Donna Streibich Contracting Officer Donna.Streibich@dla.mil Phone: 215-737-8486 Fax: 215-737-5624 Secondary Point of Contact:Joann M. ZirilliContracting OfficerJoann.Zirilli@dla.milPhone: 215-737-6157Fax: 215-737-5624
SPE1C1-18-R-0015
Defense Logistics Agency Troop Support Clothing and Textiles
Award Notice 1/1
11/9/17, 12:06 PM