CG TRS-SLK Synopsis.docx

Pre-solicitation Notice / Synopsis for Solicitation No: SPE1C1-26-R-0091

This is for the purchase of the following Coast Guard (“CG”) Dress Trousers and Slacks:

CG Men’s Trousers Description: Trouser, Men’s, P/W, Serge, CG Shade 3362 NSN: 8405-01-113-3453 (s) pair (PR) PGC: 01763 Spec: CG/PD 11-07D Dated 10 March 2023 Pattern Date: 10 November 2016 Cloth, P/W, CG, Serge Shade# 3362; NSN: 8305-01-113-3451

CG Men’s Washable/Wash and Wear (WW) Trousers Description: Trouser, Men’s, P/W, Washable, CG Shade 3362 NSN: 8405-01-603-5124 (s) PR PGC: 03856 Spec: CG/PD 12-04C Dated 10 March 2023 Pattern Date: 10 November 2016 Cloth, P/W Washable, CG Shade 3362; NSN: 8305-01-603-1035

CG Women’s Slacks Description: Slacks, Women’s, P/W, Serge, CG Shade 3362 NSN: 8410-01-559- 6322 (s) PR PGC: 03522 Spec: CG/PD 11-04C Dated 21 July 2021 Pattern Date: 10 November 2016 Cloth, P/W, CG, Serge Shade# 3362; NSN: 8305-01-113-3451

CG Women’s WW Slacks Description: Slacks, Women’s, P/W, Washable, CG Shade 3362 NSN: 8410-01-627- 3562 (s) PR PGC: 03996 Spec: CG/PD 14-01B Dated 21 July 2021 Pattern Date: 10 November 2016 Cloth, P/W Washable, CG Shade 3362; NSN: 8305-01-603-1035

This acquisition will be issued as a Total Small Business Set-Aside for the manufacture and delivery of the CG Dress Trousers and Slacks.

This procurement will result in one award of an Indefinite Delivery, Indefinite Quantity, Firm Fixed Price Type contract with five-(5) pricing tiers where each tier period will be for a 12-month performance period resulting in a 60-month contract.

The quantities provided below are estimates and may change at the time of solicitation based on changes in demand and supply position.

· Minimum Quantity for all five (5) pricing tier periods: 12,309 PR

· Annual Estimated Quantity (AEQ) for each of the five (5) pricing tier periods: 20,481 PR

· The Maximum Quantity over the anticipated 60-month contract is 163,614 PR

Note: The resulting ordered quantities will be of any combination of the four items.

Under the initial delivery order of each item there will be three (3) monthly deliveries that will be required starting 120 days after the date of award with subsequent orders due in 90 days. The delivery destination for these items is Peckham Inc. located in Lansing, MI 48906. Source Selection criteria will be used for award evaluation purposes in accordance with FAR 15.101-1. For award evaluation purposes technical merit is more important than price. Evaluation Factors for award are Product Demonstration Models (PDM), Past Performance Confidence Assessment, and Proposed Price in that order.

All items must be 100% U.S. Made out of 100% U.S. Materials.

Offerors will be required to submit a total of four (4) Product Demonstration Models (PDMs) from each proposed place of performance; one (1) size 34R of the CG Men’s Trouser, one (1) size 34R of the CG Men’s WW Trouser, one (1) size 12MR of the CG Slacks, one (1) size 12MR of the CG WW Slacks; and a history of their experience/past performance record from the period three years prior to the solicitation closing date. PDMs must be submitted with offers. Past Performance will be the most important evaluation factor, PDM(s) which will be evaluated for conformance to the specifications, followed by Price.

Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form.

The Solicitation will be posted on DIBBS and sam.gov. Please check both.

Refer to the following when viewing solicitation on DIBBS:

The 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 System for Award Management (SAM)(https://www.sam.gov). 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 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.

NOTICE TO DLA SUPPLIERS: 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 this solicitation use the following link to the DLA Troop Support C&T Technical Data Repository area at:

http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx

Please ensure the above specification information is entered when submitting your request.

Upon submission of a technical data request, please notify the Acquisition Specialist, Cory Feliciano, via e-mail at Coraliz.Feliciano@dla.mil.

The point of contact for subject acquisition is:

Cory Feliciano; Acquisition Specialist Email: Coraliz.Feliciano@DLA.mil