COMPRESSION STOCKINGS
Added: Jan 07, 2009 3:21 pm
PRESOLICITATION NOTICE FOR COMPRESSION STOCKINGS
PRESOLICITATION NOTICE: The VA National Acquisition will issue a Request for Information (RFI), VA-797-09-RI-0032 for the Department of Veterans Affairs for Compression Stockings. Specifications are as follows:
1. Level of Compression which are divided into four (4) groups. They are:
a. 15-20mmHG
b. 20-30mmHG
c. 30-40mmHg
d. 40-50mmHg
2. Seams--non-prominent
3. Open and Closed toe stocking
4. Material - acrylic, nylon, and spandex (or combination)
5. Colors: Beige, white, black (minimum 2 colors)
6. Fits shoe sizes: Men 6-14 Women 4-11
7. Thigh high and knee high
8. Fitting Size:
SIZE ANKLE (#1) CALF (#2) LENGTH
S 6 - 7 " 10 - 13" 11 - 13"
M 7 - 8 " 11 - 14" 12 -17"
L 8 -10" 12 - 15" 13 - 18"
XL 10 - 11 " 13 -16" 14 - 19"
XXL 11 - 12 " 14 - 17" 16 - 21"
Only one award will be made through this solicitation. The contract period will for one base year plus four-one year option period. If the offeror is not a manufacturer, a signed agreement between the offeror and the manufacturer must be submitted with the offer and remain in effect for the duration of the contract to include the option years. The point of contact for this procurement is Karla S. Benson. Questions can be e-mailed to karla.benson2@va.gov
1/7/09
VA-797-09-RI-0032 Department of Veterans Affairs National Acquisition Center
Pre-Solicitation 1/1
1/7/09, 3:21 PM Socks, Thermal
Added: May 25, 2010 7:47 am
This acquisition will cover Socks, Flyer's, Anti-Exposure, Ruggedized, quantity: 1,222 pairs. NSN(s): 8475-01-533-3376, 8475-01-533-3483, 8475-01-533-3543, 8475-01-533-3545, 8475-01-533-3547. This acquisition will be issued as a 100% Small Business Set-Aside. Deliveries are FOB Destination, Inspection/Acceptance is at source and the source is New Cumberland, PA. Production lead time is 180 days. First Article Testing (FAT), Production Lot Testing (PLT), and Shade Evaluation of contractor furnished materials are required. Qualified Laboratories and Source Sampling are also required. Military specifications are available. The applicable specification number is MIL-DTL-32147 dated 30 June 2004. The applicable drawing number is 3769AS130 REV C dated 03 July 2007. The estimated solicitation release date is June 10, 2010. 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 Central Contractor Registration (CCR) system. 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 CCR 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.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 http://www.dscp.dla.mil/Portal/sreqfrm.aspx
SPM1C110Q0385 Defense Logistics Agency Troop Support Clothing and Textiles
Award Notice 1/1
5/25/10, 7:47 AM Socks, Men's, Winter, Wool & Cotton
Added: Nov 17, 2011 9:30 am
*NOTE: This is a pre-solicitation notice/Synopsis. The solicitation will be issued on or around December 15, 2011 (ESTIMATED). Once issued, the solicitation will provide a closing date, approximately 30 days after the issue date.RFP SPM1C1-12-R-0032 will be for the purchase of Socks, Men's, Winter, Wool and Cotton. NSN: 8440-01-053-6388(s). Style A-A-55302C Dated November 5, 1996.Description:This information is for solicitation SPM1C1-12-R-0032. The item is of Socks, Men's, Winter, Wool and Cotton. The applicable NSN for this procurement is 8440-01-053-6388(s). Commercial Item Description is Style A-A-55302 Dated November 5, 1996. The purchase quantity for the base year and four option periods is a minimum of 31,260 PR and a maximum of 156,300 PR. with an AEQ of 125,040. The first delivery order is due 120 days after the date of the award. The destination for the item is VSTN Peckham, Lansing, MI.An acquisition utilizing Low Price, Technically Acceptable (LPTA) Best Value Procedures is anticipated for the purchase of the Socks, Men's, Winter, Wool and Cotton. The proposed contract will be issued as a total Small Business set-aside. The resultant contract will contain a base year and four one year option terms. The proposed buy will result in an Indefinite Delivery Type contract (IDTC) where the base year minimum will be 31,260 PR and the maximum will be 156,300 PR. The resultant contract will consist of 4 option years, whereas each outlying option year has a minimum of 31,260 PR and a maximum of 156,300 PR.Technical acceptability will be based on Product Demonstration Model.SPECIFICATIONS: Commercial Item Description A-A-55302 Dated November 5, 1996 for Socks, Men's, Winter, Wool and Cotton will be available at time of solicitation.The Government reserves the right to conduct negotiations with a competitive range group of offerors from among technically acceptable firms, based on price. If negotiations are conducted, award will be made to low priced offer (based on final proposal revision closing, date/time) that is technically acceptable, responsible and compliant with solicitation terms and conditions. Solicitation will be issued as a Small Business set-aside, utilizing the Low Price Technically Acceptable (LPTA) Best Value Method. Successful offeror(s) will be awarded the entire contract, therefore offeror must bid on base year, and four option years.Solicitation will be posted at the following web-site:https://www.dibbs.bsm.dla.mil/ on or about - December 15, 2011 (ESTIMATE). 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 highlight of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link.NOTE: To be eligible for award, potential contractor must be registered with DoD Central Contractor Registration. You may register via the internet at www.ccr.gov.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
SPM1C1-12-R-0032 Defense Logistics Agency Troop Support Clothing and Textiles
Award Notice 1/1
11/17/11, 9:30 AM Socks, Cotton/Nylon, Black, Dress
Added: Sep 01, 2009 2:48 pm
*NOTE: This is a pre-solicitation notice, not a solicitation. The solicitation HAS NOT yet been issued. Solicitation will not be issued until after September 16, 2009. Once issued, the solicitation will provide a closing date of 30 days after the issue date.
RFP SPM1C1-09-R-0204 will be for the purchase of Socks, Cotton/Nylon Black, Dress. NSN: 8440-00-543-7773(S). A-A-50015C dated 07 August 1996.
Description:
Indefinite Delivery Type Contract with Base Term, plus Four (4) One Year Term Options.
The following Indefinite delivery Type contract (IDTC) is anticipated
This information is for solicitation SPM1C1-09-R-0204. The item is Socks, Cotton/Nylon, Black, Dress. The applicable NSN for this procurement is 8440-00-543-7773(S). Military Spec: CID: A-A-50015C Pattern date is listed as August 7, 1996. The purchase quantity for the base year and four option periods is a minimum of 160,000 PR and a maximum of 800,000 PR, AEQ of 640,000. The first delivery order is due 120 days after the date of award. The destination for this item is VSTN, Peckham. The first Delivery Order will be for 5 deliveries of approximately 50,000 per month.
Solicitation will be issued as a Total Small Business Set Aside using negotiated method of procurement. Trade-off procedures apply: Product Demonstration Model, Experience/Past Performance. Best Value source selection will be utilized Successful offeror(s) will be awarded the entire contract, with base and mandatory options, therefore offeror must bid on base year, and all option years.
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. Copies of this solicitation can be found on the DIBBS website at https://www.dibbs.bsm.dla.mil/ AFTER 16 Sept 2009. From the DIBBS homepage, select "RFP/IFBs" from the main heading toolbar. Then choose the RFP you wish to view. You must be registered in order to download RFPs. If you are not, you will be directed to register at time of download. In order to ensure e-mail notification of RFPs, prospective vendors MUST go to the DIBBS homepage and select Vendor Registration. The solicitations will be in a downloadable, printable format when viewed with an Adobe Acrobat Reader. Free software is available at http://www.adobe.com/products/acrobat/readstep2.html. Gateway technical assistance is available at admin_support@pgmail.daps.mil. NOTE: To be eligible for award, potential contractor must be registered with DoD Central Contractor Registration. You may register via the internet at www.ccr.gov.
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: http://www.dscp.dla.mil/Portal/sreqfrm.aspx
It is the responsibility of the contractors to access this website and place the request for specifications and patterns.
Best Value/source selection procedures will be utilized. Offerors are to submit their technical proposals with documentation for the following technical factors: PDM and Experience/Past Performance. All responsible sources may submit a response which if timely received must be considered by the agency.
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 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), 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.
Point of Contact:
Maria Vasquez, Aquisition Specialist, Phone 215-737-5999, Fax 215-737-4716, Email maria.vasquez@dla.mil - Scott Kromis, Contracting Officer, Phone 215-737-2461, Fax 215-737-4716, Email scott.kromis@dla.mil.
SPM1C1-09-R-0204 Defense Logistics Agency Troop Support Clothing and Textiles
Pre-Solicitation 1/1
9/1/09, 2:48 PM Socks, Flyers, Anti-Exposure, CWU-86/P
Added: March 19, 2008
This acquisition will cover Socks, Flyers, Anti-Exposure, CWU-86/P, quantity: 650 pairs. NSNs: 8475-01-533-3543 (Size 6) and 8475-01-533-3545 (Size 7). This acquisition will be issued as a 100% Small Business Set-Aside. Deliveries are FOB Destination and the destinations are New Cumberland, PA and Tracy, CA. Production lead time is 180 days. First Article Testing (FAT) and Production Lot Testing (PLT) are required. First Article Testing shall consist of one (1) pair of socks for each size ordered to be examined at the contractor?s facility for visual, dimensional, leakage, and non-destructive testing. Shade Evaluation is required. Qualified Laboratories and Source Sampling are also required. Military specifications are available. The applicable specification number is MIL-DTL-32147 dated 30 June 2004. The applicable drawing number is 3769AS130 REV C dated 03 July 2007. The estimated solicitation release date is April 4, 2008.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 Central Contractor Registration (CCR) system. 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 CCR 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.
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 http://www.dscp.dla.mil/Portal/sreqfrm.aspx
Reference-Number-0018122420 Defense Logistics Agency Troop Support Clothing and Textiles
Pre-Solicitation 1/1
3/19/08, 12:00 AM