FASTENER TAPE PILE
Added: Apr 09, 2009 9:04 am This RFQ is for the purchase of the following item: Item 0001: 50,000 yards of fastener tape pile, nylon, 2 inches in with, black shade navy 3230 class I, specs A-A-55126B. Previous History: Diversified Marketing Group, Inc. 3,000 11September2007. 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 Home page, click the vendor registration link to begin the registration process. 2. In order to register for access to secure portion of DLA DIBBS, the company you are representing must already be registered in the Central Contractor Registration (CCR) system. 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A user is 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. *If your CAGE has already been registered on DIBBS, the name and email address of the person designated as you supper user will be provided.* The representative who starts the DIBBS registration process has the option to accept their CCR registration POC as the DIBBS super user, or they can designate themselves or another person to a ct 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 the control the login status of each user for their CAGEs tough My Account (Account Maintenance). This solicitation will appear after 17April 2009 (this is an estimated date), in DIBBS. Important Note on Foreign Content The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as Berry Amendment) impose restrictions on the DoDs 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. DSCP 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 DSCP Clothing and Textiles (DSCP-C&T) solicitations, use the following link to the DSCP C&T technical data repository area at https://phl1s410.dscp.dla.mil/pls/portal/CUSTOM DSCP APP.CTSREQ DYN PATTERN.show. ATTENTION CONTRACTORS Amendments to this solicitation WILL NOT be available via the DLA PROCUREMENT Gateway. In order to receive notification of amendments to this solicitation you must E-MAIL the Contract Specialist, listed below under Point of Contact, with the name and address of prospective offeror, phone and fax number, and a point of contact. Please reference solicitation number in all e-mail correspondence. An unsuccessful offer may result if prospective offeror fails to e-mail the Acquisition Specialist of their intent to offer on this solicitation. ACQUISITION SPECIALIST PATRICIA A. LYLES E-MAIL ADDRESS Patricia.Lyles@dla.mil PHONE NUMBER 1-215-737-3294
SPM1C1-09-Q-0215 Defense Logistics Agency Troop Support Clothing and Textiles
4/9/09, 9:04 AM RFI Warstopper Raw Material Information
Added: Feb 08, 2012 3:22 pm RFI 12-0010Defense Logistics Agency (DLA) Warstopper ProgramRequest for Information (RFI)1. Contracting Office AddressDefense Contracting Services Office Philadelphia, 700 Robbins Avenue, Bldg 26-1N-8115, Philadelphia, PA, 19111.2. General InformationThis is a Request for Information (RFI) only, as defined in FAR 15.201(e), to obtain information for planning purposes. This RFI is not a request for competitive proposals; therefore, responses to this notice are not considered offers and cannot be accepted by the Government to form a binding contract. Further, DSCO-P is not at this time seeking proposals and will not accept unsolicited proposals. Respondees are advised that DLA will not pay for any information or administrative costs incurred in response to this RFI; all cost associated with responding to this RFI will be solely at the interested party's expense. No telephone calls will be accepted requesting a bid package or solicitation. There is no bid package or solicitation at this time. All information received shall be safeguarded from unauthorized disclosure. Not responding to this RFI does not preclude participation in any future RFP, if any is issued. If a solicitation is released, it will be synopsized on the Federal Business Opportunities (FedBizOpps) website. It is the responsibility of the potential offerors to monitor this site for additional information pertaining to this requirement.3. General IntentThe purpose of the Warstopper Program is to ensure maintenance of "Those resources required for all plans, actions, or measures necessary to establish and maintain an industrial base, both government-owned and privately-owned, that is required to support current, wartime, or other contingency military requirements." The scope of the Warstopper Program includes all sectors of the industrial base necessary to support the Department of Defense (DoD) with manufacturing capabilities sufficient to meet increased requirements during wartime and contingency operations. The Warstopper Program seeks to establish partnerships with raw material suppliers that support prime or sub-tier suppliers of DLA or DoD contracts to ensure that the industrial base is prepared to respond to the Military Services' increased demand for items designated as critical during times of mobilization, war, contingency and military or other operations. Rather than purchasing raw material, the Government is interested in contracting for the services of contractors to build and manage buffer inventories to be made available for the Government's needs. The intent would be to rotate the inventory tough the fulfillment of orders to authorized value chain partners as identified by the government. The Warstopper Program seeks this initial information for the purpose of structuring future competitive solicitations related to raw material buffers to support go-to-war items.Questions of consideration:1. Are you a raw material or semi-finished material provider to Government end-item contracts? If yes, please identify the raw material you produce and the corresponding end items they are used in. If you do not know if your material is used on DLA or DoD contracts, please identify the raw or semi-finished materials that have experience increasing lead times and higher than average prices, over the last 12 months.2. Do you presently keep raw or semi-finished material inventories in support of Government contracts? If yes, what materials are these and do you see a basis to expand the inventory buffer for readiness purposes (i.e. to meet increased Warfighter demand)? If you believe there are limitations that would inhibit your ability to expand these buffers, please identify and explain those limitations.3. If you are a supplier to DoD prime or sub-tier suppliers and currently do not maintain any raw or semi-finished inventories, would you consider developing and maintaining a contractor owned and managed buffer inventory of raw material? If yes, what materials would you consider doing this for? If no, please indicate why.4. Would a program management and/or an inventory management fee be required for you to consider expanding, developing, or maintaining a contractor owned and managed buffers? If yes, please provide an estimate with an explanation of how it was derived?5. Would you have the ability to track the established buffer inventory and provide monthly reports to the government?6. Is there any additional information that you think is relevant for the Government to know about your ability and willingness to establish and maintain raw material buffers?DISCLAMER: There is no guarantee that any submission in response to this RFI will result in a Government program. Responders to this RFI will have no competitive advantage in receiving any awards related to the submitted topic area. The information submitted in response to this RFI may be used to help the Government further define its requirements. If the Government develops a program that addresses any submitted or similar topic, the resulting procurement will address technology and business specific requirements as defined by the Government to achieve the required objectives.PLEASE IDENTIFY THE INFORMATION, IN ANY OF YOUR ANSWERS, THAT YOU CONSIDERED TO BE PROPRIETARY.4. Required ReponsesResponses to this RFI are limited to 5 single-sided, double-spaced pages, using standard letter-size 8½" x 11" paper. The font for text should be Times New Roman 12-point or larger. Responses must be unclassified. No binders or binding should be used. Reference RFI 12-0001. 5. Request for ClarificationA responder may request clarification, in writing, from the Contracting Officer for any requirement that is unclear, by sending an e-mail to melissa.spishak@dla.mil.Any requests for clarification must be received no later than seven (7) business days prior to the close of this RFI in order to receive a timely response.6. Submission of DocumentationResponses to this RFI are due to the contracting office identified below by 3:00 PM Eastern Daylight Time, 24 February 2012. Responders shall provide one (1) electronic copy and one (1) paper copy of their response. All electronic file content must match the print versions of the submitted documents. Should the electronic and print versions of submitted documents not match exactly, the electronic version shall take precedence. Electronic submissions, in Microsoft Word or Adobe Acrobat formats, shall be accompanied by a printed inventory that identifies all CDs, their file contents, and their electronic formats. All CDs and files are to be labeled with the responder's name, contact information, and submission date. All RFI responses must be unclassified. Existing commercial documentation and product literature can also be submitted and is not subject to the page limitation.Documentation shall be delivered to the Contracting Officer at the following address:Defense Contracting Services Office Attn: Melissa Spishak700 Robbins Ave, Bldg 26-1N-8115Philadelphia, PA 19111Email: Melissa.Spishak@dla.mil7. Additional InformationAll responsible sources may submit information that shall be considered by the agency. If late information is received, it may be considered, depending on agency time constraints. All routine communications regarding this announcement should be directed to the contractual point of contact listed above. The Government may or may not use any responses to this RFI as a basis for a subsequent project. Any projects developed from the RFI responses may be the subject of a subsequent acquisition; any such subsequent acquisition will be posted in FBO.gov. Responses to this RFI will not be returned. The Government is under no obligation to acknowledge receipt of the information received, or provide feedback to respondents with respect to any information submitted under this RFI. No requests for a bid package or solicitation will be accepted; no bid package or solicitation exists at this time. In order to protect the integrity of any possible future acquisition, no additional information will be provided and no appointments for presentations will be made in reference to this RFI.
RFI-12-0010 Defense Logistics Agency Troop Support
2/8/12, 3:22 PM