Synopsis-USMC_Packs.pdf
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- Attached to
- USMC Packs
- Solicitation number
- SPE1C1-19-R-0016
About this file
This document provides a synopsis and pre-solicitation notice for a planned indefinite delivery, indefinite quantity contract to manufacture and deliver United States Marine Corps main packs, hydration systems, corpsman assault packs, and related components. The contract will have a 12-month base period and two 12-month option periods. Products will be shipped to third party logistics depots in Pendergrass, Georgia; Austin, Texas; and Lansing, Michigan. The acquisition will use lowest price technically acceptable source selection procedures. The solicitation is expected to be posted on the Defense Logistics Agency Internet Bid Board System within 15 days and will require a 180 day production lead time with 30 day incremental monthly deliveries. The planned award will be made to a single responsible offeror meeting the solicitation terms who submits the lowest overall price determined fair and reasonable.
Synopsis details are contained within this attachment
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| Detailed_Specification.pdf |
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Synopsis/Pre-Solicitation Notice
1. This procurement is for the manufacture and delivery of an indefinite delivery, indefinite quantity (IDIQ) type contract for a 12-month base period plus two, 12-month option periods for the USMC Main Pack, Hydration System, Corpsman Assault Packs and Related Components.
The USMC Packs are manufactured against detailed specification “DTL 17001A0001 w/change 2” dated Aug 2017. All deliveries shall be sent to Third Party Logistics (3PL) depots located in Pendergrass, Georgia; Austin, Texas and Lansing, Michigan.
2. This acquisition will utilize Best Value; Lowest Price Technically Acceptable (LPTA) Source Selection Procedures in accordance with the DoD Source Selection Procedures dated March 31, 2016. The requirements for the USMC Packs are well defined, the risk of unsuccessful contract performance is minimal, and there is no value, need, or willingness to pay for higher performance under this acquisition. The solicitation will specify in Section M that award will be made on the basis of the lowest evaluated price of technically acceptable proposals. The solicitation’s non-cost price factor for acceptability is Product Demonstration Models (PDM) with the following sub-factors:
NSN Description GM AEQ AOLQ GM AEQ AOLQ GM AEQ AOLQ 1 8465-01-598-7693 USMC Pack System 500 3,240 4,050 500 3,240 4,050 500 3,240 4,050 2 8465-01-600-7882 Hydration Carriers 100 1,500 1,940 100 1,500 1,940 100 1,500 1,940 3 8465-01-615-5140 USMC Sub Belt (Med) - 1,370 1,710 - 1,370 1,710 - 1,370 1,710 4 8465-01-600-7938 Shoulder Harness - 830 1,040 - 830 1,040 - 830 1,040 5 8465-01-602-6952 Buckle Repair Kit, Ind. - 81,910 96,910 - 81,910 96,910 - 81,910 96,910 6 8465-01-600-7958 Tube Kit - 35,980 44,980 - 35,980 44,980 - 35,980 44,980 7 8465-01-600-7837 Pouch, Assault - 32,590 40,740 - 32,590 40,740 - 32,590 40,740 8 8465-01-600-7911 Main Bag - 8,720 10,900 - 8,720 10,900 - 8,720 10,900 9 8465-01-632-1085 Frame, USMC Pack - 3,570 4,460 - 3,570 4,460 - 3,570 4,460
10 8465-01-615-5120 USMC Sub Belt (Small) - 1,140 1,430 - 1,140 1,430 - 1,140 1,430 11 8465-01-615-5141 USMC Sub Belt (Large) - 810 1,013 - 810 1,013 - 810 1,013 12 8465-01-600-7947 Panel, Stiffener Back - 650 810 - 650 810 - 650 810 13 8465-01-600-7830 Pack, Assault - 20,570 25,710 - 20,570 25,710 - 20,570 25,710 14 8465-01-600-7881 Bladder, Hydration 2,000 17,580 21,980 2,000 17,580 21,980 2,000 17,580 21,980 15 8465-01-600-7956 Hydration System, Complete 10,000 69,200 86,500 10,000 69,200 86,500 10,000 69,200 86,500 16 8465-01-620-0920 Corpsman, Assault System 450 1,800 2,250 450 1,800 2,250 450 1,800 2,250 17 8465-01-612-4157 Medical Sustainment Bag 610 2,430 3,040 610 2,430 3,040 610 2,430 3,040 18 8465-01-612-4164 Modular Medical Pouch - 2,430 3,040 - 2,430 3,040 - 2,430 3,040 19 8465-01-612-4173 Medium Pouch - 2,430 3,040 - 2,430 3,040 - 2,430 3,040 20 8465-01-612-4177 Small Reversible Pouch - 2,430 3,040 - 2,430 3,040 - 2,430 3,040 21 8465-01-612-4183 Elastic Panel - 2,430 3,040 - 2,430 3,040 - 2,430 3,040 22 8465-01-612-4199 Stacked Pocket Panel - 2,430 3,040 - 2,430 3,040 - 2,430 3,040 23 8465-01-612-4152 Medical Assault Pack - 2,430 3,040 - 2,430 3,040 - 2,430 3,040 24 8465-01-612-4159 Medical Thigh Rig - 2,430 3,040 - 2,430 3,040 - 2,430 3,040 25 8465-01-612-4169 Narcotics Pouch - 2,430 3,040 - 2,430 3,040 - 2,430 3,040 26 8465-01-612-4174 Large Pouch - 2,430 3,040 - 2,430 3,040 - 2,430 3,040 27 8465-01-612-4181 Medium Reversible Pouch - 2,430 3,040 - 2,430 3,040 - 2,430 3,040 28 8465-01-612-4187 Double Pocket Panel - 2,430 3,040 - 2,430 3,040 - 2,430 3,040 29 8465-01-612-4193 Triple Pocket Panel - 2,430 3,040 - 2,430 3,040 - 2,430 3,040
GM - Guaranteed Minimum Quantity AEQ - Annual Estimated Quantity AOLQ - Annual Order Limitation Quantity
USMC Main Pack, Corpsman Assault & Hydration Systems
Base Year Period First Term Option Period Second Term Option Period
Technical Evaluation Factor – Product Demonstration Models
(a) Visual Requirements
(b) Dimensional Requirements
Note: The Production Demonstration Model sub factors above are of equal importance.
Acceptability will be determined by the PDM meeting the minimum requirements of the Acquisition documentation (i.e. Specification, commercial item description, purchase description, etc.)
3. Price Evaluation: All offered prices will be evaluated against the requirements of the solicitation. The offered prices (and if requested with initial proposal or during discussions, cost or pricing data or information other than cost or pricing data) will be evaluated in accordance with FAR 15.4 to ensure that award will be made at fair and reasonable prices.
4. Production Lead Time (PLT) is 180 days after date of award with 30-day incremental monthly deliveries and 150 days for subsequent delivery orders.
5. The planned acquisition will be issued on an Unrestricted basis with 10% Price Evaluation Preference for Hub Zone Concerns. The Government intends to make a single award to the responsible offeror who meets all terms and conditions of the solicitation, is determined to be technically acceptable and submits the lowest overall price that is determined to be fair and reasonable by the contracting officer.
6. The solicitation will be issued on an FOB Destination basis in accordance with FAR 47.304-1(g)(5).
All offered products MUST meet the provisions of 252.225-7012 Preference for Certain Domestic Commodities.
Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form.
It is estimated that the Solicitation will be posted on https://www.dibbs.bsm.dla.mil/ within 15 days of this notice. 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). 3. A Commercial and Government Entity (CAGE) Code registration will be processed within five business days. 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).
https://www.dibbs.bsm.dla.mil/ https://www.dibbs.bsm.dla.mil/
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), 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.
Interested vendors can request the corresponding drawings, specifications or patterns through the following link AFTER the solicitation has been posted to DIBBS.
http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx
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