Cloth, poly/wool, tropical, type III, 60 inches width minimum, USMC, khaki, shade m-1, unsponged
Award Notice Posted
- Solicitation number
- SPM1C112R0001
- Agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Awarded
- to Burlington Industries LLC
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPM1C113D1038 Federal IDV award
- NAICS code
- 313210 Broadwoven Fabric Mills
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
4 versions
Update #4 · Latest ·
The presolicitation notice of SPM1C1-12-R-0001 is hereby amended to add additional information as following "Cloth, Poly/Wool, Tropical, Type III, 60 Inch Width Minimum, MC, Khaki, Shade M-1, Unsponged: STANDARD SAMPLE IS IDENTIFIED AS ROLL NO ICE-01 AND IS APPLICABLE FORSHADE, FINISH, HAND, PILLING, AND COLORFASTNESS."
This amendment is hereby also to delete following "The purchase minimum quanity/annual estimated quantity (AEQ)/maximum quantity is 115,200 Yards/288,000 Yards/360,000 Yards with four (4) one year options. There will be four (4) deliveries. The first delivery order is due 335 days (11 months) after the date of award. If the first article is waived then the delivery period is 210 days after the date of the award. First Article is 120 days - 2000 Yards. The destination for this item is to a Peckham depot in Lansing, MI. The solicitation will be issued as Unrestricted that will result in a indefinite delivery term, firm fixed price contract. " and replace with "The purchase minimum quantity/maximum quantity is 115,200 yards/360,000 yards with base year and four (4) one year term options. The first delivery order is due 330 days after the date of award. If the First Article is required it will be in 150 days after date of award with the First 2,000 yards being tested. If the First Article is waived then the delivery period is 180 days after the date of the award. The destination for this item is VSTN, Peckham. The solicitation will issued as an unrestricted purchase that will result in an indefinite delivery indefinite quantity, firm fixed price with economic price adjustment type contract. The (EPA) economic price adjustment will not exceed 10% and is applicable only in the option years."
Update #3 ·
The presolicitation notice of SPM1C1-12-R-0001 is hereby amended to delete the following sentence: "The following factors will be utilized in descending order of importance: Experience/Past Performance and Socioeconomic Consideration." and replace with the following: "The following factors will be utilized in descending order of importance Past Performance and Small Business Support." This amendment hereby also delete the "CAUTION NOTICE: CLAUSE 52.215-9023 REVERSE AUCTION (OCT 2009) DLAD" and replace with "CAUTION NOTICE: CLAUSE 52.215-9023 REVERSE AUCTION (AUG 2011) DLAD". All other terms and conditions remain the same.
Update #2 ·
The Solicitation (RFP) SPM1C1-12-R-0001 is hereby modified to delete "The purchase minimum quanity/annual estimated quantity (AEQ)/maximum quantity is 115,200 Yards/288,000 Yards/360,000 Yards" and replace with "The purchase minimum quanity/maximum quantity is 115,200 Yards/360,000 Yards". Also, the Solicitation (RFP) SPM1C1-12-R-0001 is hereby modified to delete "The first delivery order is due 335 days (11 months) after the date of award. If the first article is waived then the delivery period is 210 days after the date of the award. First Article is 120 days - 2000 Yards." and replace with "The first delivery order is due 330 days after the date of award. If the first article is waived then the delivery period is 180 days after the date of the award. First Article is 150 days - 2000 Yards." All other terms and conditions remain the same.
Update #1 ·
This information is for solicitation SPM1C1-12-R-0001. This solicitation is for Cloth, Poly/Wool, Tropical, Type III, 60 Inch Width Minimum, MC, Khaki, Shade M-1, Unsponged. The applicable NSN for this procurement is 8305-01-509-5360. The military specification is MIL-C-29404B dated 10 June 1992. The purchase minimum quanity/annual estimated quantity (AEQ)/maximum quantity is 115,200 Yards/288,000 Yards/360,000 Yards with four (4) one year options. There will be four (4) deliveries per year. The first delivery order is due 335 days (11 months) after the date of award. If the first article is waived then the delivery period is 210 days after the date of the award. First Article is 120 days - 2000 Yards. The destination for this item is to a Peckham depot in Lansing, MI. The solicitation will be issued as Unrestricted that will result in a indefinite delivery term, firm fixed price contract. This is a Best Value Acquisition with Source Selection Procedures. The following factors will be utilized in descending order of importance: Experience/Past Performance and Socioeconomic Consideration. All materials used in the fabrication of the end item are to be furnished by the contractor. The Government does not intend to use FAR part 12 for this acquisition. Reference Numbered Notes 1, 9, and 26.
Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form.
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. Copies of this solicitation can be found on DIBBS at https://www.dibbs.bsm.dla.mil/. From the DIBBS homepage, select "Search RFP's" from the left -hand sidebar. Then choose the RFP you wish to view. You must be registered in order to download RFP's. If you are not, you will be directed to register at time of download. In order to ensure e-mail notification of RFP's, prospective vendors MUST go to the RFP information page and select DLA Troop Support Clothing & Textiles (C&T) as the commodity center from which notices will be sent. The solicitations will be in a downloadable, printable format when viewed with an Adobe
Acrobat Reader. Free software is available at:
http://www.adobe.com/products/acrobat/readstep2.html.
The Government Entity (CAGE) Code registration will be processed immediately. A user ID will appear on the registration screen and a password will be sent separately to the e-mail address of the super user. If a CAGE is already registered on DLA DIBBS, the name and e-mail address of the Super User will be provided. The super user should be contacted to set-up additional accounts, logons and passwords for their CAGE. DIBBS Super User *If your CAGE has already been registered on DIBBS, the name and e-mail address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their CCR registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. *The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance).
Defense appropriates 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.
DSCP has developed a web based system that allows manufacturers the ability to request specifications, patterns, and drawings on our contracting page. To request technical data for DLA Troop Support Clothing and Textiles (C&T) solicitations, use the following link to the DLA Troop Support C&T Technical Data Repository area at http://www.dscp.dla.mil/Portal/sreqfrm.aspx.
Important Note on Foreign content
The Defense appropriations and authorization acts and other statues (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 252.25.7014), 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.
CAUTION NOTICE: CLAUSE 52.215-9023 REVERSE AUCTION (OCT 2009) DLAD is being included in the solicitation to permit the Contracting Officer to utilize this on-line reverse auctioning technique as a means of conducting price discussions if deemed advantageous to the government. Pricing should be submitted as in any other proposal; if determined advantageous, offerors will be notified of our intent to use Reverse Auctioning thereafter. Offerors will be trained via a simulated auction to familiarize themselves with the system, prior to the auction taking place.
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