Helmet, Lightweight, HGU 55/P
This acquisition is for the manufacture and delivery of the “Lightweight, Flyer’s Helmet, HGU 55/P.” The solicitation will be issued as a Requirements Type Contract, consisting of Base Year and Four One-Year Option Period. The Base Year and Four One-Year Option Period each have a Best Estimated Quantity of 3,650 each. Gentex Corporation is the only firm that has the capability to manufacture these items. These items have a propriety part number for which the Government does not retain ownership of the technical data containing the specifications/drawings. The National Stock Numbers (NSN), Gentex Corporation part numbers and sizes are as follows:
8475-01-446-1786, 81D5330-7, Medium
8475-01-446-2436, 81D5330-9, Extra-Large
8475-01-446-2438, 81D5330-8, Large
All material shall be contractor furnished. The solicitation is a sole source acquisition to Gentex Corporation.
Deliveries are FOB Destination. Inspection and Acceptance at Origin
This acquisition will utilize a “price-only” approach. An award will be made to the offeror who offers the lowest price and is in agreement with the terms and conditions of the solicitation. Offerors are advised that if they take exception to any of the terms and conditions in the solicitation their offer may be excluded from consideration of award.
The solicitation number is SPE1C1-20-R-0024.
The production-lead time (PLT) is 120 days at a rate of up to 800 a month.
All deliveries will be to the DLA Depots in Lansing, MI, Pendergrass, GA and Austin, TX.
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/.
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.
SPE1C1-20-R-0024 Defense Logistics Agency Troop Support Clothing and Textiles
2/28/20, 11:25 AM Athletic Footwear-Berry Compliant
Added: Jan 31, 2014 1:27 pm
DLA Troop Support is conducting market research to determine the availability of domestically manufactured athletic footwear that is fully compliant with the Berry Amendment in accordance with clause 252.225-7012 Preference for Certain Domestic Commodities. In order to assess the marketplace, we request interested providers identify all Berry Compliant Athletic (Running) shoes being sold in the commercial marketplace to include: (1) a general description of each item, including the various fits and sizes, (2) the volume of commercial sales for each of those products for the past 1 to 3 years, (3) cost and/or selling price, (4) manufacturing capacity of those items to include any minimum order quantities, economic production quantities as well as monthly and annual maximum production capabilities (5) production leadtime and (6) manufacturing location. For those capable of manufacturing a domestically Compliant Athletic (Running) Shoe but have not yet produced or sold any, please provide, to the extent possible, the information requested above along with any additional actions you would need to take in order to make those products available in the commercial marketplace. Additionally, please be sure to confirm that your product offering is fully domestic, including all components materials and subcomponent assemblies. Note: Samples are not required; however, if you choose to send samples, we will forward to the services for further review. There are no current contracts for this item. This inquiry is for market research only. There is no guarantee that a solicitation is or will be forthcoming. Responses are requested to be submitted no later than 18 Feb 2014. Responses should be sent to:DLA Troop SupportATTN: Directorate of C &T BLDG 3 -Cynthia Ortiz700 Robbins AvePhiladelphia, PA 19111Or via email: Cynthia.Ortiz@dla.milAny questions can be directed to Cynthia Ortiz 215-737-5824 or Tom Darcy 215-737-3068.
SPE1C1 Defense Logistics Agency Troop Support Clothing and Textiles
1/31/14, 1:27 PM Trouser, Soft Shell, Cold Weather (Gen III), Layer 5
NOTE: This is a pre-solicitation notice, not a solicitation. The solicitation has NOT yet been issued.
Solicitation Number: SPE1C1-21-R-0113
Items: Trouser, Soft Shell, Cold Weather (Gen III), Layer 5, NSN: 8415-01-641-1675(s) PGC: 04058
This procurement is for the manufacture and delivery of Trouser, Soft Shell, Cold Weather (Gen III), Layer 5, NSN 8415-01-641-1675, PGC: 04058. The Layer 5 Trousers are procured in accordance with GL/PD-06-16B dated 9 March 2015; pattern dated 19 August 2010.
This subject procurement will be split into three (3) lots. Lots 1 and 2 will be set aside for Small Business Concerns, and lot 3 will be set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns.
This procurement will have one Base Year plus three (3) one-year Option terms with the following quantities:
Lot 1: Small Business Set Aside
Minimum Quantity (Min Qty): 17,460 (base term)/ 16,668 (option I through III terms)
Annual Estimated Quantity (AEQ): 69,840 (base term)/ 66,672 (option I through III terms)
Annual Order Limitations Quantity (AOLQ): 87,300(base term)/ 83,340 (option I through III terms s)
Lot 2: Small Business Set Aside
Minimum Quantity (Min Qty): 17,460 (base term)/ 16,668 (option I through III terms)
Annual Estimated Quantity (AEQ): 69,840 (base term)/ 66,672 (option I through III terms)
Annual Order Limitations Quantity (AOLQ): 87,300(base term)/ 83,340 (option I through III terms s)
Lot 3: Service-Disabled Veteran-Owned Small Business (SDVOSB)
Minimum Quantity (Min Qty): 17,460 (base term)/ 16,668 (option I through III terms)
Annual Estimated Quantity (AEQ): 69,840 (base term)/ 66,672 (option I through III terms)
Annual Order Limitations Quantity (AOLQ): 87,300(base term)/ 83,340 (option I through III terms s)
The proposed solicitation will result in three separate awards of Firm-Fixed Price, Indefinite-Delivery, Indefinite-Quantity type contracts. Each contract will contain a one-year base term and three (3) one-year option terms.
This solicitation will be evaluated under Best Value Trade Off Source Selection Procedures with the following evaluation factors: 1) Product Demonstration Models (PDM) 2)Past Performance Confidence Assessment. Offerors are required to include Product Demonstration Models (PDMs). Evaluation will consist to PDM, Past Performance, and price.
FOB: DESTINATION
Inspection/Acceptance: ORIGIN
Delivery Destination: VSTJ, VSTG, VSTZ
Production Lead Time (PLT) is 150 days for the first delivery order and 120 days for subsequent orders.
It is anticipated this solicitation will be posted to the DLA Internet Bid Board System (DIBBS) on or after May, 2021. All offerors MUST be registered in the System for Award Management (SAM). All responsible sources may submit offers which, if received in timely fashion, shall be considered.
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.
Important Notice on Availability of Solicitations:
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.
Contracting Office Address:
Defense Logistics Agency, DLA Troop Support - Clothing & Textiles, 700 Robbins Avenue, Philadelphia, PA, 19111-5096, UNITED STATES
Point of Contact(s):
Stefanie Caruso, Conract Specialist, Email: tefanie.caruso@dla.mil>
Baotran Dao, Contracting Officer, Email: baotran.dao@dla.mil
spe1c1 Defense Logistics Agency Troop Support Clothing and Textiles
5/10/21, 10:31 AM