SPEC1C125R0110_Synopsis REVISED.pdf

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Webbing, Textile, Nylon, Tubular (Class 1: Shuttle loom)
Solicitation number
8305-00-082-5750(s)
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This is a Solicitation (SPE1C1-25-R-0110) for Webbing, Textile, Nylon, Tubular, issued by DLA Troop Support for the Army, Air Force, Marines, and Navy. The solicitation includes two unrestricted lots: Lot 0001 representing approximately 51% (2,624,225 yards) and Lot 0002 representing approximately 49% (5,142,043 yards) of the total requirement, with nine different National Stock Numbers (NSNs) ranging from 218 to 2,380,000 yards. The government intends to make two awards to two contractors using Best Value Trade-Off Source Selection Procedures, evaluating price, delivery, past performance, and small business participation.

Key requirements include monthly deliveries over ten consecutive months, with a 150-day production lead time for the first delivery, followed by nine 30-day consecutive deliveries. The delivery destination is Arizona Industries for the Blind in Phoenix, AZ. A HUBZone small business price evaluation preference of 10% will be applied, and all contractors must be registered in the System for Award Management (SAM). The solicitation emphasizes compliance with the Berry Amendment, requiring that textile items be grown, reprocessed, reused, melted, or produced in the United States, its possessions, or Puerto Rico.

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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 with two separate and independent lots. Lot 0001 will be issued as Unrestricted, and the quantity will represent about 51% of the Government’s total requirement. Lot 0002 will also be issued and represent about 49% of the Government’s total requirement. Both lots 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 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 two (2) awards to two contractors 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 to the same awardee if it is deemed in the Government’s best interests.

Two Definite Quantity Type Contracts are anticipated.

Quantities:

The overall requirements (in Yards) for the Webbing, Textile, Nylon, Tubular are as follows:

NSNs Quantity

8305-00-082-5750 154,600

8305-00-082-5752 2,380,000

8305-00-082-5753 36,000

8305-00-261-8582 154,600

8305-00-268-2455 700,000

8305-00-753-3258 53,625

8305-00-753-3311 173,500

8305-00-753-6529 49,000

8305-00-753-6531 218

8305-00-823-6889 11,000

8305-00-268-2453 1,430,000

TOTAL 5,142,043

The requirement for individual lots are as follows:

Lot 0001 – Unrestricted – about 51% of the overall requirement

NSNs Month

2 3 4 5 6 7 8 9 10 Total Quantity

(YD)

8305-00- 082-5750

15,500 15,500 15,500 15,500 15,500 15,500 15,400 15,400 15,400 15,400 154,600

8305-00- 082-5752

240,000 240,000 240,000 240,000 240,000 240,000 235,000 235,000 235,000 235,000 2,380,000

8305-00- 082-5753

3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 36,000

8305-00- 753-3258

10,000 10,000 10,000 10,000 10,000 725 725 725 725 725 53,625

TOTAL 269,100 269,100 269,100 269,100 269,100 259,825 254,725 254,725 254,725 254,725 2,624,225

NOTES FOR LOT 0001:

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

Lot 0002 – Unrestricted – about 49% of the overall requirement

NSNs Month

2 3 4 5 6 7 8 9 10 Total Quantity

(YD)

8305-00- 261-8582

15,500

15,400 15,400 15,400 15,400 154,600

8305-00- 268-2455

70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 700,000

8305-00- 753-3311

17,500 17,500 17,500 17,500 17,500 17,500 17,000 17,000 17,000 17,000 173,000

8305-00- 753-6529

4,900 4,900 4,900 4,900 4,900 4,900 4,900 4,900 4,900 4,900 49,000

8305-00- 753-6531

22 22 22 22 22 22 22 22 22 20 218

8305-00- 823-6889

1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 11,000

8305-00- 268-2453

143,000 143,000 143,000 143,000 143,000 143,000 143,000 143,000 143,000 143,000 1,430,000

TOTAL 252,022 252,022 252,022 252,022 252,022 252,022 251,422 251,422 251,422 514,420 5,142,043

NOTES FOR LOT 0002:

1. Award will be made based on the quoted total dollar value, delivery lead time, and past performance using SPRS.

https://www.pia.com/

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 FOR BOTH LOTS:

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 ten (10) 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 nine (9) 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 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.

https://www.pia.com/ https://www.dibbs.bsm.dla.mil/ https://www.dibbs.bsm.dla.mil/

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 .