Apparel for Navy Earn Store

Added: Apr 05, 2018 3:26 pm

OFFEROR QUESTION & ANSWER:

QUESTION: CAN WE SEND A QUOTATION FOR SWEATSHIRTS AND JACKETS ONLY? aRE THERE MULTIPLE AWARDS FOR THIS CONTRACT?

ANSWER: Please refer to Offeror Instructions (begins Page 3 of Solicitation) and 52.212-3 Evaluation - Commercial Items (beings Page 17). Page 20 states that the Government "reserves the right to award to multiple vendors."

Added: Mar 30, 2018 6:42 am

The purpose of this amendment is to correct the days of the week cited in the Offeror Instructions to correspond w ith the calendar dates given in the Offeror Instructions, which are correct.

Added: Mar 28, 2018 11:03 am The purpose of this FEDBIZOPPS amendment is to:

1. Correct the FEDBIZOPPS description for CLIN 0003, from a quantity of 410 Each to a quantity of 350 Each, of which is hereby corrected.

2. Add Buy American clauses and related clause to the solicitation.

3. Attach the Offeror Questions and Government Answers to the FEDBIZOPPS notive. 

Added: Mar 22, 2018 3:33 pm

SOLICITATION

The Defense Logistics Agency (DLA), DLA Maritime Norfolk, Contracting Division, Norfolk Naval Shipyard, intends to negotiate a Firm Fixed Price contract to procure various clothing apparel. The North American Industry Classification System (NAICS) code is 315220 (Men's and Boys' Cut and Sew Apparel Manufacturing). Items are to be delivered to the Norfolk Naval Shipyard, Portsmouth, VA. There will be approximately seven (7) Contract Line Item Numbers (CLIN), as described below.

CLIN 0001: MEN'S JACKET 3-N-1, QTY 200 EACH

CLIN 0002: HOODIE, SWEATSHIRT, QTY 1,230 EACH

CLIN 0003: JACKET, MEN'S CLASSIC, QTY 410 EACH

CLIN 0004: JACKET, MEN'S DUCK, QTY 240 EACH

CLIN 0005: JACKET, MEN'S RIP STOP, QTY 610 EACH

CLIN 0006: SHIRT, POLO MEN'S, QTY 780 EACH

CLIN 0007: SHIRT, POLO WOMEN'S, QTY 480 EACH

The procurement will be processed in accordance with Federal Acquisition Regulation (FAR) Part 12 Acquisition of Commercial Items and FAR Part 13 Simplified Acquisition Procedures. The solicitation number is SPMYM118Q0054 and is expected to be posted on or around 22 MARCH 2018. Quotes will be due by 16 APRIL 2018, 12:30 PM EST, and shall be emailed to the attention of Theodore Nigro at theodore.nigro@dla.mil. To be considered, questions shall be emailed to Theodore Nigro no later than 9 APRIL 2018. Product samples will be due by 12 APRIL 2018, and will be mailed to the physical address specified in the solicitation.

Please ensure that the solicitation number is included on the shipping package for the samples and in the subject line of all email correspondence. Emails without subject lines will not be read because of security issues. Vendors must be responsive to all evaluation factors for their bids to be considered viable.

Per 52.212-2 - Evaluation - Commercial Items (OCT 2014), the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

           (i)     Technical capability of the item offered meets the Government requirement

(ii)    Price

(iii)   Past Performance: Supplier Performance Risk System (SPRS) and Federal Awardee Performance and Integrity Information System (FAPPIS) will be reviewed to determine vendor responsibility

The relative order of importance of the evaluation factors are in descending order of importance.

Vendors are hereby notified that the solicitation and any subsequent amendments to the solicitation will only be available by downloading the documents at https://www.fbo.gov (Federal Business Opportunities). By submitting a quote, the vendor will be self-certifying that neither it nor its principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency.

Added: Mar 22, 2018 2:43 pm The Defense Logistics Agency (DLA), DLA Maritime Norfolk, Contracting Division, Norfolk Naval Shipyard, intends to negotiate a Firm Fixed Price contract to procure various clothing apparel. The North American Industry Classification System (NAICS) code is 315220 (Men's and Boys' Cut and Sew Apparel Manufacturing). Items are to be delivered to the Norfolk Naval Shipyard, Portsmouth, VA. There will be approximately seven (7) Contract Line Item Numbers (CLIN), as described below.

CLIN 0001: MEN'S JACKET 3-N-1, QTY 200 EACH

CLIN 0002: HOODIE, SWEATSHIRT, QTY 1,230 EACH

CLIN 0003: JACKET, MEN'S CLASSIC, QTY 410 EACH

CLIN 0004: JACKET, MEN'S DUCK, QTY 240 EACH

CLIN 0005: JACKET, MEN'S RIP STOP, QTY 610 EACH

CLIN 0006: SHIRT, POLO MEN'S, QTY 780 EACH

CLIN 0007: SHIRT, POLO WOMEN'S, QTY 480 EACH

The procurement will be processed in accordance with Federal Acquisition Regulation (FAR) Part 12 Acquisition of Commercial Items and FAR Part 13 Simplified Acquisition Procedures. The solicitation number is SPMYM118Q0054 and is expected to be posted on or around 22 MARCH 2018. Quotes will be due by 16 APRIL 2018, 12:30 PM EST, and shall be emailed to the attention of Theodore Nigro at theodore.nigro@dla.mil. To be considered, questions shall be emailed to Theodore Nigro no later than 9 APRIL 2018. Product samples will be due by 12 APRIL 2018, and will be mailed to the physical address specified in the solicitation.

Please ensure that the solicitation number is included on the shipping package for the samples and in the subject line of all email correspondence. Emails without subject lines will not be read because of security issues. Vendors must be responsive to all evaluation factors for their bids to be considered viable.

Per 52.212-2 - Evaluation - Commercial Items (OCT 2014), the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

(i)     Technical capability of the item offered meets the Government requirement

(ii)    Price

(iii)   Past Performance: Supplier Performance Risk System (SPRS) and Federal Awardee Performance and Integrity Information System (FAPPIS) will be reviewed to determine vendor responsibility

The relative order of importance of the evaluation factors are in descending order of importance.

Vendors are hereby notified that the solicitation and any subsequent amendments to the solicitation will only be available by downloading the documents at https://www.fbo.gov (Federal Business Opportunities). By submitting a quote, the vendor will be self-certifying that neither it nor its principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency.