Synopsis - Tape Textile PGC 11998 v.2.pdf
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- Webbing, Textile Woven Nylon
- Solicitation number
- SPE1C1-25-R-0066
About this file
This is a Synopsis for Solicitation SPE1C1-25-R-00066 for Webbing, Textile, Woven Nylon, a commercial item for the U.S. military. The solicitation is for 140,000 yards of nylon webbing to be used by the Army, Air Force, Marines, and Navy, with deliveries planned monthly over eight consecutive months. The procurement will be an Unrestricted, Definite Quantity Type Contract evaluated using Best Value Trade-Off Source Selection Procedures, considering factors such as price, delivery, past performance, and small business participation.
The solicitation includes a 10% price evaluation preference for HUBZone small business concerns and requires delivery to Arizona Industries for the Blind in Phoenix, AZ. Contractors must be registered in the System for Award Management (SAM) and comply with Berry Amendment restrictions, which mandate that clothing and textile items be grown, reprocessed, reused, melted, or produced in the United States. The production lead time is 180 days for the first delivery, with subsequent deliveries every 30 days, and the contract will be subject to production lot testing.
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Synopsis
Solicitation: SPE1C1-25-R-00066
Item: Webbing, Textile, Woven Nylon - Class 1 – Shuttle loom, nylon Commercial Item Description: PIA-W-40888G dated 01 March 2024
PGC: 11998
NSN: 8305-00-177-5069
Solicitation SPE1C1-25-R-0066 will be issued as one lot. Lot 0001 will be issued as Unrestricted, and the quantity will represent 100% of the Government’s total requirement.
Solicitation will use Commercial procedures (FAR Part 12).
In accordance with FAR 19.1309(b), this solicitation will contain clause 52.219-4, Notice of Price Evaluation Preferences for HUBZone Small Business Concerns. The contracting officer shall give offers from HUBZone small business concerns a price evaluation preference by adding a factor of 10% to all offers other than small business concerns.
Solicitation SPE1C1-25-R-0066 will be evaluated under Best Value Trade-Off Source Selection Procedures with the following evaluation factors: Price, Delivery, Past Performance (utilizing SPRS), and Small Business Participation.
The Government intends to make one (1) award to one contractor based on an integrated assessment of technical factors: delivery, past performance, small business participation, and price resulting in the best value to the Government. However, the Government reserves the right to make awards of multiple lots if it is deemed in the Government’s best interests.
One Definite Quantity Type Contract is anticipated.
Quantities:
The overall requirements (Yards) for Webbing, Textile, Woven Nylon are as follows:
The requirements are as follows:
NSN Quantity in Yards
8305-00-177-5069 140,000
Lot 0001 – Unrestricted –100% of the overall requirement:
Deliveries: Quantity Delivery time after order:
Delivery # 1 17,500 YD 180 days
Delivery # 2 17,500 YD 210 days
Delivery # 3 17,500 YD 240 days
Delivery # 4 17,500 YD 270 days
Delivery # 5 17,500 YD 300 days
Delivery # 6 17,500 YD 330 days
Delivery # 7 17,500 YD 360 days
Delivery # 8 17,500 YD 390 days
Total: 140,000 Yards
NOTES FOR LOT 0001:
1. Award will be made based on the quoted total dollar value, delivery lead time, past performance using SPRS, and Small Business Participation.
2. Award will be subjected to production lot testing.
3. CID PIA-W-4088G dated 01 March 2024 can be found at the following:
https://www.pia.com
IMPORTANT NOTES:
1. The Webbing, Textile, Woven Nylon are used by the Army, Air Force, Marines, and Navy.
2. Ordering period: Deliveries will be required monthly for eight (8) consecutive months.
3. Delivery Destinations:
DoDAAC: UY8615; RIC: VSGX Arizona Industries for the Blind 515 North 51st Ave, Suite 130 Phoenix, AZ 85043
4. FOB Destination
5. Inspection/Acceptance at Origin
6. Production Lead Time is 180 days for first delivery, followed by seven (7) consecutive deliveries every 30 days.
IMPORTANT NOTICES
https://www.pia.com/
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.
All contractors MUST be registered in SAM (System for Award Management) in order to be eligible for award. All responsible sources may submit offers, which DLA Troop Support shall consider.
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):
George B. Williams, Contract Specialist, Phone: 445-737-7785 Email: George.Williams@dla.mil or Chari Fix, Contracting Officer, Phone: 445-737-1081 Email: Chari.Fix@dla.mil https://www.dibbs.bsm.dla.mil/ https://www.dibbs.bsm.dla.mil/
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