Backpacks
Award Notice Posted
- Solicitation number
- SPMYM118Q0053
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Awarded
- to World Of Promotions, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPMYM118P1683 Federal contract award
- NAICS code
- 314910 Textile Bag and Canvas Mills
- PSC
- Not on record
- Place of performance
- Delivery Will Be: Norfolk Naval Shipyard (Nnsy) Norfolk, Virginia 23709, United States
Notice details come from SAM.gov. Updated .
Notice text
4 versions
Update #4 · Latest ·
Added: Apr 11, 2018 10:59 am
The purpose of this amendment is to:
1. Change the LOGO SPECIFICATION:
FROM EMBROIDERED
TO SCREEN-PRINTED
2. 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.
3. ANSWER THE FOLLOWING OFFEROR QUESTIONS:
QUESTION 1. Can you provide a photo of the backpack and a copy of the logo file?
ANSWER 1. The backpack is to be proposed per the solicitation specifications. A copy of the logo was attached to the original FEDBIZOPPS announcement, as was the solicitation.
QUESTION 2. Is the logo required on the sample?
ANSWER 2. Logo requirement has been removed from the sample and evaluation thereof. (See Above, Number 2.)
QUESTION 3. Does the logo need to be embroidered, or can it be done in another format.
ANSWER 3. Logo requirement has changed from embroidered to print-screened. (See Above, Number 1.).
QUESTION 4. What is country of origins requirement for this solicitation?
ANSWER 4. Refer to the solicitation's referenced Buy American clauses 252.225-7001, 252.225-7002, and 252.225-7036, and cited clauses and laws cited therein.
QUESTION 5. What colors do you need?
ANSWER 5. Refer to the solicitation.
Update #3 ·
Added: Apr 10, 2018 12:33 pm
OFFEROR QUESTION & ANSWER:
QUESTION 1. WHAT IS THE LOGO DIMENSION TO BE ON THE BACKPACK?
ANSWER 1. THE LOGO SHOULD BE PROPORTIONAL TO WHERE IT IS PLACED ON THE TOP CENTER OF THE PROPOSED BACKPACK.
Update #2 ·
Added: Apr 09, 2018 3:28 pm
SOLICITATION FOLLOWS:
The Defense Logistics Agency (DLA), DLA Maritime Norfolk, Contracting Division, Norfolk Naval Shipyard, intends to negotiate a Firm Fixed Price contract to procure backpacks. The North American Industry Classification System (NAICS) code is 314910 (Knapsacks, textile bags and canvass mills). Items are to be delivered to the Norfolk Naval Shipyard (NNSY), Portsmouth, VA. There will be one (1) Contract Line Item Number (CLIN), as described below.
CLIN 0001: BACKPACK, WITH NORFOLK NAVAL SHIPYARD LOGO, QTY 450 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 SPMYM118Q0053 and is expected to be posted on or around 9 APRIL 2018.
QUOTES will be due by 25 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 18 APRIL 2018 to the attention of Theodore Nigro at theodore.nigro@dla.mil.
PRODUCT SAMPLES will be due by 23 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.
Update #1 ·
Added: Apr 09, 2018 3:09 pm
The Defense Logistics Agency (DLA), DLA Maritime Norfolk, Contracting Division, Norfolk Naval Shipyard, intends to negotiate a Firm Fixed Price contract to procure backpacks. The North American Industry Classification System (NAICS) code is 314910 (Knapsacks, textile bags and canvass mills). Items are to be delivered to the Norfolk Naval Shipyard (NNSY), Portsmouth, VA. There will be one (1) Contract Line Item Number (CLIN), as described below.
CLIN 0001: BACKPACK, WITH NORFOLK NAVAL SHIPYARD LOGO, QTY 450 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 SPMYM118Q0053 and is expected to be posted on or around 9 APRIL 2018.
QUOTES will be due by 25 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 18 APRIL 2018 to the attention of Theodore Nigro at theodore.nigro@dla.mil.
PRODUCT SAMPLES will be due by 23 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.
Files
| File | Type | Posted |
|---|---|---|
| SPMYM118Q0053_AMEND_0001.pdf | ||
| SPMYM118Q0053.pdf | ||
| ATTACHMENT_NNSY_LOGO_HI-RES.docx | DOCX document |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity