MC Black Dress Glove Synopsis_RZ - final.docx
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- Attached to
- SPE1C1-25-R-0002 MC Black Dress Glove
- Solicitation number
- SPE1C1-25-R-0002
About this file
This synopsis announces solicitation SPE1C1-25-R-0002 for Marine Corps Black Dress Gloves, issued by DLA Troop Support Clothing & Textiles as a total small business set-aside. The contract will be a single-award Indefinite Delivery, Indefinite Quantity (IDIQ) with a three-year base term including tiered pricing for each year. The minimum quantity is 50,000 pairs, with an annual estimated quantity of 125,000 pairs per year and a maximum quantity of 471,000 pairs over the contract duration.
The solicitation will use Best Value Trade-Off source selection procedures, evaluating Product Demonstration Models (PDM) and Past Performance Confidence Assessment along with price. The production lead time is 150 days, with delivery to locations in Austin, TX and Lansing, MI. The contract requires FOB Destination terms with inspection/acceptance at origin. The Berry Amendment applies, requiring domestic production of materials. Key points of contact are Kyle Moore (Contract Specialist) and Ryan Zarkowski (Contracting Officer) at DLA Troop Support in Philadelphia.
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| File | Type | Posted |
|---|---|---|
| CR-PD-02-06E 2-25-2016.pdf |
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Solicitation: SPE1C1-25-R-0002
Item(s): The MC Black Dress Glove Purchase Description: CR/PD 02-06E SYSCOM 25 February 2016 PGC(s): 03250 Lead NSN(s): 8415-01-538-4821 Solicitation SPE1C1-25-R-0002 will be issued as a Total Small Business Set aside and consists of a three-year base term with tiered pricing for each year of the contract. The quantities represent 100% of the Government’s requirement.
Solicitation SPE1C1-25-R-0002 will be evaluated under Best Value Trade-Off Source Selection Procedures with the following evaluation factors: Product Demonstration Model (PDM) and Past Performance Confidence Assessment.
The Government intends to make one (1) award based on an integrated assessment of technical factors (Product Demonstration Model (PDM) and Past Performance Confidence Assessment) and price resulting in the best value to the Government.
One Indefinite Delivery, Indefinite Quantity (IDIQ) Type Contract is anticipated.
Quantities:
Minimum Quantity Annual Estimated Quantity Maximum Quantity
| Tier 1 – (12 months) |
| 50,000 |
| 125,000 |
| 471,000 |
Tier 2 – (12 months)
125,000
Tier 3 – (12 months)
125,000
| TOTAL |
| 50,000 |
| 375,000 |
| 471,000 |
NOTES:
1. The Government’s Minimum Quantity is 50,000 pairs.
2. The Government’s Annual Estimated Quantity (AEQ) is 125,000 pairs for each year of the 3-year contract. The AEQ refers to the Government's good faith estimate of the requirements during a specified contract option. The AEQ does not obligate the government to order a specific quantity, it is provided for informational purposes only.
3. The Government’s Contract Maximum Quantity is 471,000 pairs and reflects the approximate sum of 125% of the total AEQ to account for fluctuations in customer demand. The gloves are used by the Marine Corps. The 30 day not-to-exceed quantity is 13,800 pairs.
4. Ordering period: Base term is (3) years with tiered pricing for each year.
5. Delivery Destinations:
DoDAAC: SD0131; RIC: VSTZ Travis Association for the Blind AF & MC 3PL -Distribution Services 4512 South Pleasant Valley Road Austin, Texas 78744 DoDAAC: SD0119; RIC: VSTN Peckham Inc.
Navy & Coast Guard 3PL 5408 W Grand River Ave Bldg. A Lansing, MI 48906
6. FOB Destination
7. Inspection/Acceptance at Origin
8. Production Lead Time is 150 days.
IMPORTANT NOTICES
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.
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):
Kyle Moore Contract Specialist, Phone: 215-737-0148, Email: Kyle.Moore@dla.mil
Ryan Zarkowski, Contracting Officer, Phone: 215-737-2736 X 2736, Email: ryan.zarkowski@dla.mil
File details come from the government source that posted it. Updated .