Cut and sew manufacturing of uniform shirts

This amendment (0003) is issued to extend the solicitation date to 07 July 2017 at 11:00AM EST.



Additionally, addendum 52.212-1 has been revised to reflect additional evaluation criteria and in the Statement of Work the GFM will be provided no later than 08 Sept. 2017.



See attached solicitation and amendments.

Solicitation number N0018917QG042 has been modified to reflect the following changes:



1. FAR Clause 52.245-9 Use and Charges (April 2012) has been added as a reference in support of FAR clause 52.245-1 Government Property (April 2012)



2. Solicitation close date has been extended. The new solicitation close date is 19 May 2017 at 11:00am EST. All necessary documents must be received by that time.



All other terms and conditions remain the same

The NAVSUP Fleet Logistics Center Norfolk Contracting Department, Groton Office intends to award a firm-fixed-price definite delivery definite quantity contract for the manufacturing of special purpose clothing (uniform shirts), in support of the Navy Clothing and Textile Research Facility (NCTRF) to the responsible vendor whose quote represents the best value to the Government after evaluation in accordance with the factors and sub-factors in the RFQ. The requirement is 100% Small Business set aside and the Small Business Office concurs with the set-aside determination. The NAICS code is 315280 and the Small Business Standard is 750 Employees.



This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-87-2 and DFARS Publication Notice 20160325.





It is the responsibility of the vendor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html.



Additionally, each vendor shall provide a Product Demonstration Model (PDM), utilizing the pattern provided by the Government attached to this RFQ, for one E7 and above Female Shirt (Version 1) size 10R. Material for the sample will not be provided and must be made from material the vendor has on hand. All technical submissions and PDM must be delivered and available for review NLT the closing date and time of the RFQ.



Quotes must be submitted via email to mindy.morris@navy.mil by May 12, 2017 at 1100 a.m.

EST (Groton, CT local time) and must include the three mandatory documents DFARS 252.225-700, FAR 52.209-11, and 52.203-18 to be considered for award. By submitting a quote, the vendor will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quotation. The contacting officer reserves the right to conduct verbal or written discussions with respect to other than price with the vendors at any time prior to award.



If there are any questions, please contact Ms. Mindy Morris who can be reached at email mindy.morris@navy.mil.





System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.



All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms.



Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.



DO NOT SUBMIT QUOTES THROUGH THE NECO SYSTEM. SEND DIRECTLY TO EMAIL AT mindy.morris@navy.mil