Glove Insert Cold Weather Synopsis 8-13-24 v1.1.pdf

Item: Glove Insert, Cold Weather (PGC: 03098, 04119, 04120)

The proposed acquisition will be 100% total small business set-aside & will be evaluated under Tradeoff Best Value Source Selection Procedures. The award will be for a five year term divided into five tiers; one tier for each year of the award.

A Firm Fixed Price, Indefinite Delivery, Indefinite Quantity (IDIQ) Type Contract is anticipated.

One award will be made for the following items and quantities listed below:

Item 0001: Glove Insert, Cold Weather, Foliage, Green (PGC: 03098) FSC NIIN Item Name UI Size

8415 015274653 GLOVE INSERTS,COLD PR 1

8415 015274655 GLOVE INSERTS,COLD PR 2

8415 015274664 GLOVE INSERTS,COLD PR 3

8415 015274665 GLOVE INSERTS,COLD PR 4

8415 015274666 GLOVE INSERTS,COLD PR 5

Item 0002: Glove Insert, Cold Weather, Black (PGC 04119)

8415 016446397 GLOVE INSERTS,COLD PR MEDIUM

8415 016446398 GLOVE INSERTS,COLD PR LARGE

8415 016446067 GLOVE INSERTS,COLD PR X-SMALL

8415 016446396 GLOVE INSERTS,COLD PR SMALL

8415 016446399 GLOVE INSERTS,COLD PR X-LARGE

Item 0003: Glove Insert, Cold Weather, Coyote, Brown (PGC 04120)

8415 016446075 GLOVE INSERTS,COLD PR X-SMALL

8415 016446076 GLOVE INSERTS,COLD PR SMALL

8415 016446077 GLOVE INSERTS,COLD PR MEDIUM

8415 016446078 GLOVE INSERTS,COLD PR LARGE

8415 016446079 GLOVE INSERTS,COLD PR X-LARGE

Unit of Issue: PAIR (PR)

Minimum AEQ Tier 1 89,629 358,517 Tier 2 344,580 Tier 3 344,580 Tier 4 344,580 Tier 5 344,580

The minimum quantity will be for any combination of items 0001, 0002, 0003 and will be ordered before the five year term of the contract expires.

The AEQ (Annual Estimated Quantity) is the cumulative quantity the government forecasts it will procure each year for any combined combination of items 0001, 0002, and 0003.

NOTE:

The items will be procured on a FOB destination basis. Delivery of tariff sizes will be made to VSTG, Peckham and VSTQ, Pendergrass.

Items are to be manufactured in accordance with Published A-A-55119 Glove Insert, Cold Weather 9-23-2022.

The procurement will be issued on an 100% total small business set-aside basis and will be evaluated under Best Value Trade-Off Source Selection Procedures with the following evaluation factors:

1) Product Demonstration Model(s)

2) Past Performance

*Production Lead Time is 120 days.

* First article testing will be required. An additional 60 days will be added to the Production Lead Time of the first scheduled shipment only to allow for first article submission and testing.

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.

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.

https://www.dibbs.bsm.dla.mil/ https://www.dibbs.bsm.dla.mil/

Contracting Office Address:

Defense Logistics Agency, Acquisition Management, DLA Troop Support - Clothing & Textiles, 700 Robbins Avenue, Philadelphia, PA, 19111-5096, UNITED STATES

Point of Contact(s):

Stephanie Montague-Briggs, Contract Specialist, Phone: 215-737-3083, Email:

stephanie.montague@dla.mil

Clifford Lawson, Contracting Officer, Phone: 215-737-8427, Email: clifford.lawson@dla.mil mailto:stephanie.montague@dla.mil mailto:clifford.lawson@dla.mil