12_synopsis.docx

The proposed acquisition covers requirements for Summer Flyer’s Gloves (Touch and Non- Touch) and the Combat Vehicle Crew Gloves.

PGC 00526

GLOVES, FLYERS, SUMMER, TYPE GS/FRP-2, Type I, CLASS 1, SAGE GREEN SHADE 3456, MADE IN ACCORDANCE WITH FQ-PD-09-02B, DATED 28 APRIL 2016:

Base Year Option per Term NSN Min. AOLQ. Min. AOLQ.

8415-01-029-0111

8415-01-029-0112

8415-01-029-0113

8415-01-029-0116

8415-01-040-2012

8415-01-040-1453

8415-01-482-8417

8415-01-482-8420

PGC 02578

GLOVES, FLYER'S SUMMER, TYPE GS/FRP-2, TYPE I,CLASS 2, KHAKI 3729, MADE IN ACCORDANCE WITH FQ-PD-09-02B,DATED 28 APRIL 2016:

Base Year Option per Term NSN Min. AOLQ. Min. AOLQ.

8415-01-461-4920

8415-01-461-4922

8415-01-461-4924

8415-01-461-4932

8415-01-461-4934

8415-01-461-4940

8415-01-461-4942

8415-01-482-8690

PGC 01656

GLOVES, COMBAT VEHICLE CREWMAN'S, SUMMER, SAGE GREEN 3456, MADE IN ACCORDANCE WITH MIL-G-44108A, DATED 10 JUNE 1987:

Base Year Option per Term NSN Min. AOLQ. Min. AOLQ.

8415-01-074-9429

8415-01-074-9430

8415-01-074-9431

8415-01-074-9432

8415-01-074-9433

8415-01-074-9434

PGC 04183

GLOVES, FLYER'S SUMMER, TYPE GS/FRP-2, TYPE II, CLASS 5, SAGE GREEN 3456, MADE IN ACCORDANCE WITH FQ/PD 09-02B, DATED 28 APRIL 2016

INTERIM STANDARD SAMPLE FOR SHADE SAGE GREEN 3456 IS MIL-C-81393, PIECE NUMBER 15215.

Base Year Option per Term NSN Min. AOLQ. Min. AOLQ.

8415-01-657-0533

8415-01-657-0534

8415-01-657-0535

8415-01-657-0536

8415-01-657-0539

8415-01-657-0545

8415-01-657-0549

8415-01-657-0552

PGC 04184

GLOVES, FLYER'S SUMMER, TYPE GS/FRP-2, TYPE II, CLASS 5, DESERT TAN 3729, MADE IN ACCORDANCE WITH FQ/PD 09-02B, DATED 28 APRIL 2016

INTERIM STANDARD SAMPLE FOR SHADE DESERT TAN 3729 IS MIL-C-81393, PIECE NUMBER 15217.

Base Year Option per Term NSN Min. AOLQ. Min. AOLQ.

8415-01-657-0328

8415-01-657-0334

8415-01-657-0336

8415-01-657-0347

8415-01-657-0351

8415-01-657-0356

8415-01-657-0361

8415-01-657-0364

Note:

The Min 62,828 and the AOLQ 239,140 for the base period and Min 42,828 and the AOLQ 214,140 for the option period per term is the accumulated amount for all the end items in combination.

The solicitation will be issued as 100% Small Business Set-Aside for an (IDIQ) Indefinite Delivery Indefinite Quantity Firm Fixed type contract with a base year and three (3) option terms. The duration of each term will be one year. This procurement will be utilized using the Lowest Price Technically Acceptable (LPTA)—Source Selection Procedures, wherein the Government will attain best value through an award to the lowest priced offeror whose proposal meets or exceeds the acceptability standards for non-cost evaluation criteria. The objectives of the acquisition are met with determining offers technically acceptable. Technical acceptability will be determined by offeror’s meeting the minimum requirements of the solicitation and take no exception, in addition to evaluation of delivery performance. Award will be based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. FOB Destination. Inspection and Acceptance at Source.

Delivery of the first shipment is scheduled for 150 days (ADA) after date of award, 180 days and 210 days for follow on order. Shipment is FOB Destination. Destination: Lansing, MI, Phoenix, AZ, and Pendergrass, GA.

It is anticipated this solicitation will be posted to the DLA Internet Bid Board System (DIBBS) by the end of March 2017. Please note that all materials used in the fabrication of this item shall be furnished by the successful offeror. This solicitation is subject to the Berry Amendment, which means all components and all manufacturing must be obtained / performed within the United States.

All offerors MUST be registered in the System for Award Management (SAM) in order to be eligible for award. All responsible sources may submit offers which, if timely received, shall be considered.

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

Interested offerors can obtain a copy of the solicitation after the issuance date 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/. 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) system. All Contractors must register on the SAM website: https://www.sam.gov/portal/public/SAM/ in order to be considered for award.

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).

4. Important Note on Foreign Content:

a. 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.

i. 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: http://www.dscp.dla.mil/Portal/sreqfrm.aspx