Apparel: t-shirts, long sleeve

Added: Apr 13, 2018 9:47 am OFFEROR QUESTION AND ANSWER:

QUESTION 1. Is Amendment 2 the only image you have for a good print file? Am I allowed to re-draw image for a clean print?

ANSWER 1. The offeror's logo image must be to at least the quality of the image provided.

Added: Apr 13, 2018 9:33 am

OFFER QUESTIONS AND ANSWERS:

QUESTION 1. CAN THE SAMPLE BE COLORED WHITE?

ANSWER 1. YES.

Added: Apr 11, 2018 10:20 am

The purpose of this amendment, as reflected in attachment solicitation amendment, is to change the LOGO REQUIREMENT for the SAMPLE and EVALUATION of the SAMPLE:

FROM    REQUIRED
TO        NOT REQUIRED

NOTE: LOGO WILL BE REQUIRED ON THE AWARDEE PRODUCT.

Added: Apr 10, 2018 12:05 pm OFFEROR QUESTIONS & ANSWERS:

QUESTION 1. DOES THE LOGO NEEDED TO BE PRINTED ON THE SAMPLE TEE SHIRT?

ANSWER 1. YES.

QUESTION 2. WHAT SHIRT SIZE IS THE SAMPLE REQUIRED TO BE?

ANSWER 2. ANY ONE OF THE SIZES SPECIFIED IN SOLICITATION MAY BE USED.

QUESTION 3. CAN MANUFACTURER LABEL BE VISIBLE ON THE TEE SHIRT?

ANSWER 3. NO, IT MAY BE INSIDE THE GARMENT.

Added: Apr 04, 2018 6:17 am Hi-Resolution Norfolk Naval Shipyard Logo Attached.

Added: Apr 03, 2018 11:54 am

OFFEROR QUESTION & GOVERNMENT RESPONSE:

Question 1: Are you able to provide a higher resolution copy of the artwork for the sample?

Answer 1: Please see attachment to this amendment.

Added: Mar 30, 2018 12:27 pm The Defense Logistics Agency (DLA), DLA Maritime Norfolk, Contracting Division, Norfolk Naval Shipyard, intends to negotiate a Firm Fixed Price contract to procure 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 one (1) Contract Line Item Number (CLIN), as described below.

CLIN 0001: TEE SHIRT, LONG SLEEVE, QTY 1,600 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 SPMYM118Q0061 and is expected to be posted on or around 30 MARCH 2018.

QUOTES will be due by 19 APRIL 2018, 12:30 PM EST, and shall be emailed to the attention of Theodore Nigro at theodore.nigro@dla.mil.

QUESTIONS shall be emailed no later than 11 APRIL 2018 to the attention of Theodore Nigro at theodore.nigro@dla.mil.

PRODUCT SAMPLES will be due by 16 APRIL 2018, and will be physically mailed to the 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 30, 2018 12:13 pm

The Defense Logistics Agency (DLA), DLA Maritime Norfolk, Contracting Division, Norfolk Naval Shipyard, intends to negotiate a Firm Fixed Price contract to procure 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 one (1) Contract Line Item Number (CLIN), as described below.

CLIN 0001: TEE SHIRT, LONG SLEEVE, QTY 1,600 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 SPMYM118Q0061 and is expected to be posted on or around 30 MARCH 2018.

QUOTES will be due by 19 APRIL 2018, 12:30 PM EST, and shall be emailed to the attention of Theodore Nigro at theodore.nigro@dla.mil.

QUESTIONS shall be emailed no later than 11 APRIL 2018 to the attention of Theodore Nigro at theodore.nigro@dla.mil.

PRODUCT SAMPLES will be due by 16 APRIL 2018, and will be physically mailed to the 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.