SPEC1C125R0110_Synopsis.pdf
PDF 248 KB Posted
- Solicitation number
- Not on record
About this file
This is a solicitation document for Webbing, Textile, Nylon, Tubular materials issued by the Defense Logistics Agency (DLA) Troop Support. The solicitation (SPE1C1-25-R-0110) is for multiple National Stock Number (NSN) variants of tubular nylon webbing, with a total requirement of 6,085,058 yards to be delivered monthly over 12 consecutive months. The procurement will support the Army, Air Force, Marines, and Navy, with delivery to Arizona Industries for the Blind in Phoenix, AZ.
The solicitation will be evaluated using Best Value Trade-Off Source Selection Procedures, considering factors such as price, delivery, past performance, and small business participation. It is an unrestricted commercial acquisition with a HUBZone small business preference. Contractors must be registered in the System for Award Management (SAM) and comply with Berry Amendment restrictions, which require the webbing to be grown, reprocessed, reused, melted, or produced in the United States. The government intends to make a single award based on an integrated assessment of the aforementioned factors, with a production lead time of 150 days for the first delivery and subsequent 30-day deliveries.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Class 1 Tubular Nylon Textile Webbing - Tech Data.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Solicitation: SPE1C1-25-R-0110
Item: Webbing, Textile, Nylon, Tubular
Commercial Item Description: PIA-W-5625G dated 01 March 2024
PGC(s): 90260
Lead NSN(s): 8305-00-082-5750(s)
Solicitation SPE1C1-25-R-0110 will be issued as Unrestricted using Commercial procedures
(FAR Part 12) and will represent 100% of the Government’s total requirement.
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 percent to all offers other than small business concerns.
Solicitation SPE1C1-25-R-0110 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 based on an integrated assessment delivery, past performance, small business participation, and price resulting in the best value to the
Government.
Quantities:
The overall requirements (in Yards) for the Webbing, Textile, Nylon, Tubular are as follows:
NSNs Month 1 Month 2 Month 3 Month 4 Month 5 Month 6
8305-00-082-5750 15,500
8305-00-082-5752 240,000
8305-00-082-5753 3,600
8305-00-261-8582
8305-00-268-2455 70,000
8305-00-753-3258
8305-00-753-3311 17,500
8305-00-753-6529 4,900
8305-00-753-6531
8305-00-823-6889
1,100
8305-00-268-2453
143,000
TOTAL
511,847
NSNs Month 7 Month 8 Month 9 Month 10 Month 11 Month 12
8305-00-082-5750 15,400
4,000
4,000
8305-00-082-5752 235,000
8305-00-082-5753
8305-00-261-8582
8305-00-268-2455
8305-00-753-3258
8305-00-753-3311 17,000
8305-00-753-6529
8305-00-753-6531
8305-00-823-6889
1,000
8305-00-268-2453
TOTAL
506,147
506,145
494,745
494,645
NSNs Total Quantity (YD)
8305-00-082-5750 162,600
8305-00-082-5752 2,850,000
8305-00-082-5753 43,200
8305-00-261-8582 185,400
8305-00-268-2455 840,000
8305-00-753-3258 8,700
8305-00-753-3311 207,000
8305-00-753-6529 58,800
8305-00-753-6531 258
8305-00-823-6889 13,100
8305-00-268-2453 1,716,000
TOTAL 6,085,058
NOTES:
1. Award will be made based on the quoted total dollar value, delivery lead time, and past performance using SPRS.
2. Award will be subjected to production lot testing.
3. CID PIA-W-5625G dated 01 March 2024 can be found at the following:
https://www.pia.com
IMPORTANT NOTES:
1. The Webbing, Textile, Nylon, Tubular are used by the Army, Air Force, Marines, and
Navy.
2. Ordering period: Deliveries will be required monthly for twelve (12) 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 150 days for first delivery, followed by eleven (11) consecutive deliveries every 30 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.
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 https://www.pia.com/ https://www.dibbs.bsm.dla.mil/ https://www.dibbs.bsm.dla.mil/ 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):
Dominik Dos, Contract Specialist, Phone: 445-737-7421
Email: dominik.dos@dla.mil or
Ryan Zarkowski, Contracting Officer, Phone: 445-737-0916
Email: ryan.zarkowski@dla.mil
File details come from the government source that posted it. Updated .