Presolicitation Notice.docx
DOCX document 18 KB Posted
- Attached to
- Synopsis Federal contract opportunity
- Solicitation number
- SPE1C122R0103
- Issued by
- Defense Logistics Agency
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
THE BERRY AMENDMENT AND THE BUY AMERICAN ACT APPLY
CONTRACTOR MUST HAVE A VALID REGISTRATION IN SAM AND MUST HAVE A GOVERNMENT CAGE CODE
THIS IS A PRE-SOLICITATION NOTICE. THE SOLICITATION WILL BE ISSUED ON OR AROUND August 2022.
Solicitation: SPE1C1-22-R-0103 Item: Coveralls, Utility, Green Shipboard PGC/Lead NSN: PGC 02580/ Lead NSN: 8415-01-462-4009(s)
The Coveralls, Utility, Green Shipboard are procured in accordance with Purchase NCTRF-CID-55095, dated January 31, 2017.
Solicitation SPE1C1-22-R-0103 will be issued as Full and Open, Unrestricted. It is anticipated, that solicitation will result in one Indefinite Delivery, Indefinite Quantity (IDIQ) Type contract with a five-year base term with tiered pricing for each year of the contract.
Solicitation SPE1C1-22-R-0103 will be evaluated under Best Value Trade Off Source Selection Procedures with the following evaluation factors: Product Demonstration Models (PDMs), Past Performance Confidence Assessment, and Small Business Participation.
A Production Demonstration Model (PDM) will be required to accompany each proposal:
One (1) Coveralls, Utility (Green Shipboard), Size 40R, shall be submitted.
The Government intends to make one award based on an integrated assessment of technical factors (PDM, Past Performance Confidence Assessment, and Small Business Participation) and price resulting in the best value to the Government. The Government does NOT intend to use Part 12 for this acquisition. All materials used in the fabrication are to be furnished by the successful offeror.
The overall requirements for the Army, Coveralls, Utility, Green Shipboard are as follows:
| Min | AEQ | Maximum | |||
| Tier 1 - Year 1 | 20,310 | 81,240 | 101,550 | ||
| Tier 2 - Year 2 | 81,240 | 101,550 | |||
| Tier 3 - Year 3 | 81,240 | 101,550 | |||
| Tier 4 - Year 4 | 81,240 | 101,550 | |||
| Tier 5 - Year 5 | 81,240 | 101,550 | |||
| TOTAL | 20,310 | 406,200 | 507,750 |
* AEQ – Annual Estimated Quantity
Production Lead Time (PLT) is 120 days.
Inspection and Acceptance is at Origin and shipment is FOB Destination.
The destination will include Pendergrass GA, Austin TX, and Lansing MI.
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.
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 DLA TROOP SUPPORT Clothing and Textiles (C&T) solicitations, use the following link to the DLA TROOP SUPPORT C&T Technical Data Repository area at https://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx.
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 Gallagher, Acquisition Specialist, Email: stephanie.gallagher@dla.mil Tiffany Savage, Contracting Officer, Email: tiffany.savage@dla.mil
File details come from the government source that posted it. Updated .