ACU Unisex and Female FR Trousers & IHWCU Trousers

This is a pre-solicitation notice, NOT a solicitation. The solicitation has NOT yet been issued.

Solicitation Number: SPE1C1-19-R-0083

This requirement is for the following:

Item:

Army Combat Uniform (ACU) Flame Resistant (FR) Unisex Trouser (PGC 03819)

Improved Hot Weather Combat Uniform (IWHCU) Trouser (PGC 00045)

Army Combat Uniform (ACU) Flame Resistant (FR) Female Trouser (PGC 04048)

Specification and NSNs:

ACU Unisex FR Trouser: Trouser, ACU Type III, Class 2, Style A, GL-PD-14-05A Dated 27 Feb 2015. NSNs - 841515989380(s)

IHWCU Trouser: GL/PD 15-05C Dated 26 Oct 2018. NSNs - 8415016705110(s).

ACU Female FR Trouser: Trouser, ACU Type III, Class 2, Style B, GL-PD-14-05A Dated 27 Feb 2015. NSNs - 841516415368(s)

Destination: Pendergrass, GA & Austin, TX

FOB Destination

Unit of Issue: Pair (PR)

Duration of the Contract Period: Base Term (12 months) + Four (4) One-Year Options

Lot 0001 Small Business Set-Aside

ACU Unisex FR Trouser & IHWCU Trouser

Term

Combined Min

Combined AEQ

Combined Max

Base

18,000

216,348

364,806

Option I

18,000

160,258

236,250

Option II

18,000

160,258

236,250

Option III

18,000

160,258

236,250

Option IV

18,000

160,258

236,250

*The Combined Minimum, Combined AEQ, and Combined Maximum quantities are comprised of any combination and quantity of the ACU Unisex FR and IHWCU Trouser.

ACU Female FR Trouser

Term

Min

AEQ

Max

Base

1,080

14,696

72,824

Option I

1,080

14,696

72,824

Option II

1,080

7,944

33,750

Option III

1,080

7,944

33,750

Option IV

1,080

7,944

33,750

Lot 0002 Unrestricted

ACU Unisex FR Trouser & IHWCU Trouser

Term

Combined Min

Combined AEQ

Combined Max

Base

22,000

264,426

445,873

Option I

22,000

195,871

288,750

Option II

22,000

195,871

288,750

Option III

22,000

195,871

288,750

Option IV

22,000

195,871

288,750

*The Combined Minimum, Combined AEQ, and Combined Maximum quantities are comprised of any combination and quantity of the ACU Unisex FR and IHWCU Trouser.

ACU Female FR Trouser

Term

Min

AEQ

Max

Base

1,320

17,962

89,007

Option I

1,320

17,962

89,007

Option II

1,320

9,709

41,250

Option III

1,320

9,709

41,250

Option IV

1,320

9,709

41,250

Production Lead Time: 180 days initial, 150 days subsequent

The solicitation will have a Small Business set-aside lot and an Unrestricted lot. The government intends to make two awards under this solicitation, one for each lot.

This solicitation will result in firm fixed price contract(s). This procurement will use the Best Value Trade Off method of source selection. Inspection and Acceptance is at Origin. All material used in the fabrication are to be furnished by the successful offeror.

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 DIBBS Home Page.

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.

DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page using the following link:

http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx

Should the site not be functional, or if there any questions regarding electronic specs/patterns, please email the following:

TrpSptC & T-TDR@dla.mil

And/Or

TrpSptC & T-Patterns@dla.mil

Please DO NOT contact the Contract Specialist and/or the Contracting Officer to request specifications or patterns.

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

Supplier Risk Performance System (SPRS) DLA is one of many agencies using the DoD Supplier Performance Risk System (SPRS). SPRS was previously called PPIRS-SR NG (Past Performance Information Retrieval System - Statistical Reporting Next Generation); the name was changed 1/28/18. It is imperative that vendors validate their performance data in SPRS. Vendors must register at the website https://www.sprs.csd.disa.mil/ for access to view their past performance scores and negative delivery and quality records affecting the scores. The SPRS User's Manual provides information concerning vendor scoring, negative & positive performance data utilized to calculate vendor scores, and the process in which to challenge discrepant performance data. The SPRS site has a number of user manuals found at https://www.sprs.csd.disa.mil/reference.htm. DLA is just a member of SPRS, not the owner of the system, so if you have any access issues please contact the SPRS Customer Support Desk: Phone: 207-438-1690 or email: webptsmh@navy.mil

.

This is a pre-solicitation notice, NOT a solicitation. The solicitation has NOT yet been issued.

Solicitation Number: SPE1C1-19-R-0083

This requirement is for the following:

Item:

Army Combat Uniform (ACU) Flame Resistant (FR) Unisex Trouser (PGC 03819)

Improved Hot Weather Combat Uniform (IWHCU) Trouser (PGC 00045)

Army Combat Uniform (ACU) Flame Resistant (FR) Female Trouser (PGC 04048)

Specification and NSNs:

ACU Unisex FR Trouser: Trouser, ACU Type III, Class 2, Style A, GL-PD-14-05A Dated 27 Feb 2015. NSNs - 841515989380(s)

IHWCU Trouser: GL/PD 15-05C Dated 26 Oct 2018. NSNs - 8415016705110(s).

ACU Female FR Trouser: Trouser, ACU Type III, Class 2, Style B, GL-PD-14-05A Dated 27 Feb 2015. NSNs - 841516415368(s)

Destination: Pendergrass, GA & Austin, TX

FOB Destination

Unit of Issue: Pair (PR)

Duration of the Contract Period: Base Term (12 months) + Four (4) One-Year Options

Lot 0001 Small Business Set-Aside

ACU Unisex FR Trouser & IHWCU Trouser

Term

Combined Min

Combined AEQ

Combined Max

Base

59,504

305,302

364,806

Option I

59,504

176,746

236,250

Option II

59,504

176,746

236,250

Option III

59,504

176,746

236,250

Option IV

59,504

176,746

236,250

*The Combined Minimum, Combined AEQ, and Combined Maximum quantities are comprised of any combination and quantity of the ACU Unisex FR and IHWCU Trouser.

ACU Female FR Trouser

Term

Min

AEQ

Max

Base

2,796

70,028

72,824

Option I

2,796

70,028

72,824

Option II

2,796

30,954

33,750

Option III

2,796

30,954

33,750

Option IV

2,796

30,954

33,750

Lot 0002 Unrestricted

ACU Unisex FR Trouser & IHWCU Trouser

Term

Combined Min

Combined AEQ

Combined Max

Base

72,728

373,145

445,873

Option I

72,728

216,022

288,750

Option II

72,728

216,022

288,750

Option III

72,728

216,022

288,750

Option IV

72,728

216,022

288,750

*The Combined Minimum, Combined AEQ, and Combined Maximum quantities are comprised of any combination and quantity of the ACU Unisex FR and IHWCU Trouser.

ACU Female FR Trouser

Term

Min

AEQ

Max

Base

3,417

85,590

89,007

Option I

3,417

85,590

89,007

Option II

3,417

37,833

41,250

Option III

3,417

37,833

41,250

Option IV

3,417

37,833

41,250

Production Lead Time: 180 days initial, 150 days subsequent

The solicitation will have a Small Business set-aside lot and an Unrestricted lot. The government intends to make two awards under this solicitation, one for each lot.

This solicitation will result in firm fixed price contract(s). This procurement will use the Best Value Trade Off method of source selection. Inspection and Acceptance is at Origin. All material used in the fabrication are to be furnished by the successful offeror.

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 DIBBS Home Page.

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.

DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page using the following link:

http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx

Should the site not be functional, or if there any questions regarding electronic specs/patterns, please email the following:

TrpSptC & T-TDR@dla.mil

And/Or

TrpSptC & T-Patterns@dla.mil

Please DO NOT contact the Contract Specialist and/or the Contracting Officer to request specifications or patterns.

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

Supplier Risk Performance System (SPRS) DLA is one of many agencies using the DoD Supplier Performance Risk System (SPRS). SPRS was previously called PPIRS-SR NG (Past Performance Information Retrieval System - Statistical Reporting Next Generation); the name was changed 1/28/18. It is imperative that vendors validate their performance data in SPRS. Vendors must register at the website https://www.sprs.csd.disa.mil/ for access to view their past performance scores and negative delivery and quality records affecting the scores. The SPRS User's Manual provides information concerning vendor scoring, negative & positive performance data utilized to calculate vendor scores, and the process in which to challenge discrepant performance data. The SPRS site has a number of user manuals found at https://www.sprs.csd.disa.mil/reference.htm. DLA is just a member of SPRS, not the owner of the system, so if you have any access issues please contact the SPRS Customer Support Desk: Phone: 207-438-1690 or email: webptsmh@navy.mil

.

This is a pre-solicitation notice, NOT a solicitation. The solicitation has NOT yet been issued.

Solicitation Number: SPE1C1-19-R-0083

This requirement is for the following:

Item:

Army Combat Uniform (ACU) Flame Resistant (FR) Unisex Trouser

Army Combat Uniform (ACU) Flame Resistant (FR) Female Trouser

Specification:

ACU Unisex FR Trouser: Trouser, ACU Type III, Class 2 (GL-PD-14-05A Dated 27 Feb 2015)

ACU Female FR Trouser: Trouser, ACU Type III, Class 2 (GL-PD-14-05A Dated 27 Feb 2015)

Destination: Pendergrass, GA

FOB Destination

Unit of Issue: Blouses: EACH (EA)

Duration of the Contract Period: Base Term (12 months) + Four (4) One-Year Options

Lot 0001 Small Business set-aside

ACU Unisex FR Trouser

Base

59,504

305,302

364,806

Option I

59,504

176,746

236,250

Option II

59,504

176,746

236,250

Option III

59,504

176,746

236,250

Option IV

59,504

176,746

236,250

ACU Female FR Trouser

Term

Min

AEQ

MAX

Base

2,796

70,028

72,824

Option I

2,796

70,028

72,824

Option II

2,796

30,954

33,750

Option III

2,796

30,954

33,750

Option IV

2,796

30,954

33,750

Lot 0002 Unrestricted

ACU Unisex FR Trouser

Base

72,728

373,145

445,873

Option I

72,728

216,022

288,750

Option II

72,728

216,022

288,750

Option III

72,728

216,022

288,750

Option IV

72,728

216,022

288,750

ACU Female FR Trouser

Term

Min

AEQ

MAX

Base

3,417

85,590

89,007

Option I

3,417

85,590

89,007

Option II

3,417

37,833

41,250

Option III

3,417

37,833

41,250

Option IV

3,417

37,833

41,250

Production Lead Time: 180 days

The solicitation will be a Small Business set-aside and an Unrestricted. Two awards will be made under this solicitation.

This solicitation will result in firm fixed price contract. This procurement will be utilized using Best Value Trade Off method of source selection. Inspection and Acceptance is at Origin. All material used in the fabrication are to be furnished by the successful offeror.

Solicitation will be posted on the DLA DIBBS Home Page https://www.dibbs.bsm.dla.mil/. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page.

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.

DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page using the following link:

http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx

Should the site not be functional, or if there any questions regarding electronic specs/patterns, please email the following:

TrpSptC & T-TDR@dla.mil

And/Or

TrpSptC & T-Patterns@dla.mil

Please DO NOT contact the Contract Specialist and/or the Contracting Officer to request specifications or patterns.

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

Solicitation will be posted on https://www.dibbs.bsm.dla.mil/

Clause: 52.215-9003 Clause 52.215-9003 Use of Past Performance Information Retrieval System - Statistical Reporting (PPIRS-SR) Information in Past Performance Evaluation will be included in subject solicitation

Regarding the Experience/Past Performance Evaluation factor please reference Clause 52.215-9003 Use of Past Performance Information Retrieval System - Statistical Reporting (PPIRS-SR) Information in Past Performance Evaluation.

USE OF PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM - STATISTICAL REPORTING (PPIRS-SR) INFORMATION IN PAST PERFORMANCE EVALUATION (APR 2014)

(a) General.

(1) Past performance is an indicator of a Contractor's ability to perform satisfactorily on future awards.

(2) When used in best value source selections, past performance information will be evaluated based upon the currency and relevancy of past performance information in order to reach a confidence assessment for each offeror from which offers were received.

(3) The Defense Logistics Agency (DLA) will evaluate offerors' past performance, which may include, but is not limited to, their record of conforming to specifications, conformance to the standards of good workmanship, adherence to contract schedules, and commitment to customer satisfaction.

(b) Past Performance Information Retrieval System - Statistical Reporting (PPIRS-SR), authorized by the Department of Defense for use by participating activities during the acquisition of supplies and services may be used in evaluating contractor past performance.

(c) PPIRS-SR classifications are established for each supplier and can be reviewed at http://www.ppirs.gov/. Contractors are granted access to PPIRS-SR for their own classifications.

Offerors are encouraged to review their own classifications as well as the PPIRS-SR reporting procedures and rating methodology detailed in the PPIRS-SR procedures manual and the PPIRS-SR user guide available at http://www.ppirs.gov.

(1) PPIRS-SR classifications. Specific information as to how PPIRS-SR determines delivery and quality classifications can be found in the PPIRS Reference Material, specifically the "PPIRS-SR Evaluation Criteria" document on the PPIRS-SR Website at http://www.ppirs.gov/ppirsfiles/reference.htm.

(2) Classifications are calculated based upon three years of data.

(3) Data sources for PPIRS-SR information can be found in the PPIRS Reference Material, "PPIRS-SR Evaluation Criteria" document on the PPIRS-SR Website at http://www.ppirs.gov/ppirsfiles/reference.htm.

(4) PPIRS-SR will make negative quality and delivery data reflected in the PPIRS-SR Classification available to contractors for review and challenge. This is accomplished within the PPIRS-SR system.

(d) The following procedures will be followed when the Contracting Officer evaluates PPIRS-SR classifications:

(1) The Contracting Officer may consider the volume of business on which the classification is based as a measure of confidence in the classification as an indication of performance risk.

(2) Specifics as to how PPIRS-SR calculations are affected when there is no delivery or quality information provided by the source data bases can be found in the PPIRS Reference Material, specifically the "PPIRS-SR Evaluation Criteria" document on the PPIRS-SR Website at http://www.ppirs.gov/ppirsfiles/reference.htm.

(3) In the case of a Contractor without a record of relevant past performance or for whom information on past performance is not available in the PPIRS-SR, the Contractor will be evaluated neither favorably nor unfavorably on past performance.

(4) Contractor-caused discrepancies or delinquencies will be reflected in a contractor's past performance assessment. Repair, replacement or reimbursement of quality and packaging defects will not provide relief of negative DLA performance data. Contractor-caused delivery extensions, regardless of consideration paid, will be reflected in the delivery classification for contracts issued by DLA.

(e) The Contracting Officer may collect and analyze other relevant information in addition to any past performance information derived from PPIRS-SR.

(End of Provision)

PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM - STATISTICAL REPORTING (PPIRS-SR) It is imperative that vendors validate their performance data in PPIRS-SR. Vendors must register at the PPIRS website https://www.ppirs.gov for access to view their past performance scores and negative delivery and quality records affecting the scores. The PPIRS-SR User's Manual provides information concerning vendor scoring, negative & positive performance data utilized to calculate vendor scores, and the process in which to challenge discrepant performance data. The PPIRS-SR User's Manual may be found at http://www.ppirs.gov/ppirsfiles/pdf/PPIRSSR_UserMan.pdf Questions concerning PPIRS-SR may be directed to the PPIRS Customer Support Desk at (207) 438-1690.

.

This is a pre-solicitation notice, NOT a solicitation. The solicitation has NOT yet been issued.

Solicitation Number: SPE1C1-18-R-0083

This requirement is for the following:

Item:

Army Combat Uniform (ACU) Flame Resistant (FR) Unisex Trouser

Army Combat Uniform (ACU) Flame Resistant (FR) Female Trouser

Specification:

ACU Unisex FR Trouser: Trouser, ACU Type III, Class 2 (GL-PD-14-05A Dated 27 Feb 2015)

ACU Female FR Trouser: Trouser, ACU Type III, Class 2 (GL-PD-14-05A Dated 27 Feb 2015)

Destination: Pendergrass, GA

FOB Destination

Unit of Issue: Blouses: EACH (EA)

Duration of the Contract Period: Base Term (12 months) + Four (4) One-Year Options

Lot 0001

ACU Unisex FR Trouser

Base

59,504

305,302

364,806

Option I

59,504

176,746

236,250

Option II

59,504

176,746

236,250

Option III

59,504

176,746

236,250

Option IV

59,504

176,746

236,250

ACU Female FR Trouser

Term

Min

AEQ

MAX

Base

2,796

70,028

72,824

Option I

2,796

70,028

72,824

Option II

2,796

30,954

33,750

Option III

2,796

30,954

33,750

Option IV

2,796

30,954

33,750

Lot 0002

ACU Unisex FR Trouser

Base

72,728

373,145

445,873

Option I

72,728

216,022

288,750

Option II

72,728

216,022

288,750

Option III

72,728

216,022

288,750

Option IV

72,728

216,022

288,750

ACU Female FR Trouser

Term

Min

AEQ

MAX

Base

3,417

85,590

89,007

Option I

3,417

85,590

89,007

Option II

3,417

37,833

41,250

Option III

3,417

37,833

41,250

Option IV

3,417

37,833

41,250

Production Lead Time: 180 days

The solicitation will be a Small Business set-aside and an Unrestricted. Two awards will be made under this solicitation.

This solicitation will result in firm fixed price contract. This procurement will be utilized using Best Value Trade Off method of source selection. Inspection and Acceptance is at Origin. All material used in the fabrication are to be furnished by the successful offeror.

Solicitation will be posted on the DLA DIBBS Home Page https://www.dibbs.bsm.dla.mil/. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page.

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.

DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page using the following link:

http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx

Should the site not be functional, or if there any questions regarding electronic specs/patterns, please email the following:

TrpSptC & T-TDR@dla.mil

And/Or

TrpSptC & T-Patterns@dla.mil

Please DO NOT contact the Contract Specialist and/or the Contracting Officer to request specifications or patterns.

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

Solicitation will be posted on https://www.dibbs.bsm.dla.mil/

Clause: 52.215-9003 Clause 52.215-9003 Use of Past Performance Information Retrieval System - Statistical Reporting (PPIRS-SR) Information in Past Performance Evaluation will be included in subject solicitation

Regarding the Experience/Past Performance Evaluation factor please reference Clause 52.215-9003 Use of Past Performance Information Retrieval System - Statistical Reporting (PPIRS-SR) Information in Past Performance Evaluation.

USE OF PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM - STATISTICAL REPORTING (PPIRS-SR) INFORMATION IN PAST PERFORMANCE EVALUATION (APR 2014)

(a) General.

(1) Past performance is an indicator of a Contractor's ability to perform satisfactorily on future awards.

(2) When used in best value source selections, past performance information will be evaluated based upon the currency and relevancy of past performance information in order to reach a confidence assessment for each offeror from which offers were received.

(3) The Defense Logistics Agency (DLA) will evaluate offerors' past performance, which may include, but is not limited to, their record of conforming to specifications, conformance to the standards of good workmanship, adherence to contract schedules, and commitment to customer satisfaction.

(b) Past Performance Information Retrieval System - Statistical Reporting (PPIRS-SR), authorized by the Department of Defense for use by participating activities during the acquisition of supplies and services may be used in evaluating contractor past performance.

(c) PPIRS-SR classifications are established for each supplier and can be reviewed at http://www.ppirs.gov/. Contractors are granted access to PPIRS-SR for their own classifications.

Offerors are encouraged to review their own classifications as well as the PPIRS-SR reporting procedures and rating methodology detailed in the PPIRS-SR procedures manual and the PPIRS-SR user guide available at http://www.ppirs.gov.

(1) PPIRS-SR classifications. Specific information as to how PPIRS-SR determines delivery and quality classifications can be found in the PPIRS Reference Material, specifically the "PPIRS-SR Evaluation Criteria" document on the PPIRS-SR Website at http://www.ppirs.gov/ppirsfiles/reference.htm.

(2) Classifications are calculated based upon three years of data.

(3) Data sources for PPIRS-SR information can be found in the PPIRS Reference Material, "PPIRS-SR Evaluation Criteria" document on the PPIRS-SR Website at http://www.ppirs.gov/ppirsfiles/reference.htm.

(4) PPIRS-SR will make negative quality and delivery data reflected in the PPIRS-SR Classification available to contractors for review and challenge. This is accomplished within the PPIRS-SR system.

(d) The following procedures will be followed when the Contracting Officer evaluates PPIRS-SR classifications:

(1) The Contracting Officer may consider the volume of business on which the classification is based as a measure of confidence in the classification as an indication of performance risk.

(2) Specifics as to how PPIRS-SR calculations are affected when there is no delivery or quality information provided by the source data bases can be found in the PPIRS Reference Material, specifically the "PPIRS-SR Evaluation Criteria" document on the PPIRS-SR Website at http://www.ppirs.gov/ppirsfiles/reference.htm.

(3) In the case of a Contractor without a record of relevant past performance or for whom information on past performance is not available in the PPIRS-SR, the Contractor will be evaluated neither favorably nor unfavorably on past performance.

(4) Contractor-caused discrepancies or delinquencies will be reflected in a contractor's past performance assessment. Repair, replacement or reimbursement of quality and packaging defects will not provide relief of negative DLA performance data. Contractor-caused delivery extensions, regardless of consideration paid, will be reflected in the delivery classification for contracts issued by DLA.

(e) The Contracting Officer may collect and analyze other relevant information in addition to any past performance information derived from PPIRS-SR.

(End of Provision)

PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM - STATISTICAL REPORTING (PPIRS-SR) It is imperative that vendors validate their performance data in PPIRS-SR. Vendors must register at the PPIRS website https://www.ppirs.gov for access to view their past performance scores and negative delivery and quality records affecting the scores. The PPIRS-SR User's Manual provides information concerning vendor scoring, negative & positive performance data utilized to calculate vendor scores, and the process in which to challenge discrepant performance data. The PPIRS-SR User's Manual may be found at http://www.ppirs.gov/ppirsfiles/pdf/PPIRSSR_UserMan.pdf Questions concerning PPIRS-SR may be directed to the PPIRS Customer Support Desk at (207) 438-1690.

.