ECWCS Layer 6 & 7 Trousers, Layer 7 Parkas

Pre-Solicitation Posted

Solicitation number
SPE1C1-20-R-0009
Agency
Clothing and Textiles Troop Support, Department of Defense
Responses due
Not on record
Set-aside
Total Small Business

Opportunity facts

NAICS code
315210 Cut and Sew Apparel Contractors
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text


This is a pre-solicitation notice, NOT a solicitation. The solicitation has NOT yet been issued.


Solicitation Number: SPE1C1-20-R-0009.



This requirement is for the following:



Item: NSN 8415-01-653-2887(s)



USMC Layer 6 Extreme Cold Weather Trouser



Specification:



Trouser, Extreme Cold Weather Gen III - GL/PD 06-07D dated 19 August 2016



Pattern Date: 10 July 2007



Item: NSN 8415-01-653-2111(s)



USMC Layer 7 Extreme Cold Weather Trouser



Specification:



Trouser, Extreme Cold Weather Gen III - GL/PD 06-18A dated 19 August 2016



Pattern Date: 10 July 2007




Item: NSN 8415-01-653-2644(s)



USMC Layer 7 Extreme Cold Weather Parka



Specification:



Parka, Extreme Cold Weather Gen III - GL/PD 06-07A dated 19 August 2016



Pattern Date: 10 July 2007



Item: NSN 8415-01-538-6278(s)



Layer 7 Extreme Cold Weather Parka Urban Grey



Specification:



Parka, Extreme Cold Weather Gen III - GL/PD 06-07A dated 19 August 2016



Pattern Date: 10 July 2007






Destination(s):



VSTG


Peckham Inc.


OCIE-North


5408 W. Grand River Ave. BLDG B


Lansing, MI 48906



VSTJ


LVI-OCIE SE


Pendergrass Distribution Center


596 Bonnie Valentine Way - Door 28


Pendergrass, GA 30567



VSTZ


Travis Association for the Blind


AF & MC 3PL - Distribution Services


4512 South Pleasant Valley Road


Austin, TX 78744



FOB: Destination


Unit of Issue: Layer 6 Trouser: PAIR(PR)


Unit of Issue: Layer 7 Trouser: PAIR(PR)


Unit of Issue: Layer 7 Parka: EACH(EA)-


Unit of Issue: Layer 7 Parka Urban Grey: EACH(EA)-



Duration of the Contract Period: Base Term (12 months) + (2) One-Year Option Terms


Except Layer 7 Parka Urban Grey: Base Term (12 months) only



QUANTITY:



USMC Layer 6 Trouser


Term Minimum Qty AEQ Maximum Qty


Base 795 3,180 3,975


Option I 795 3,180 3,975


Option II 795 3,180 3,975



USMC Layer 7 Trouser


Term Minimum Qty AEQ Maximum Qty


Base 1,125 4,500 5,625


Option I 1,100 4,400 5,500


Option II 1,100 4,400 5,500



USMC Layer 7 Parka


Term Minimum Qty AEQ Maximum Qty


Base 1,150 4,600 5,570


Option I 1,125 4,500 5,625


Option II 1,125 4,500 5,625



Layer 7 Parka Urban Grey


Term Minimum Qty AEQ Maximum Qty


Base 30,000 30,000 60,000





Production Lead Time: 150 days (initial), 120 (subsequent)



The solicitation may be for a set-aside for Small Business. One award will be made under this solicitation.



This solicitation will result in firm fixed price contract. This procurement will be utilized using Best Value Trade Off method of source selection. Inspection and Acceptance is at Origin. All material used in the fabrication are to be furnished by the successful offeror.



Technical and Non-Cost/Price Evaluation Factors (listed in descending order of importance):




  1. Product Demonstration Model (PDM)




  1. Past Performance - Performance Confidence Assessment


•a. Recency


•b. Relevancy


•c. Quality of Production


I. Quality of Products


II. Delivery Performance



Solicitation will be posted on the DLA DIBBS Home Page https://www.dibbs.bsm.dla.mil/. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page.



The Defense appropriations 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.



DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page using the following link:



http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx



Should the site not be functional, or if there any questions regarding electronic specs/patterns, please email the following:


TrpSptC & T-TDR@dla.mil


And/Or


TrpSptC & T-Patterns@dla.mil



Please DO NOT contact the Contract Specialist and/or the Contracting Officer to request specifications or patterns.



Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form.



Solicitation will be posted on https://www.dibbs.bsm.dla.mil/



L08 will be included in subject solicitation.


Regarding the Experience/Past Performance Evaluation factor please reference



L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations (APR 2018)



(1) The Supplier Performance Risk System (SPRS) (https://www.sprs.csd.disa.mil) (formerly Past


Performance Information Retrieval System - Statistical Reporting (PPIRS-SR)) will be used in the


evaluation of suppliers' past performance.


(2) SPRS collects quality and delivery data on previously awarded contracts and orders from existing


Department of Defense reporting systems to classify each supplier's performance history by Federal


supply class (FSC) and product or service code (PSC). The SPRS application provides the contracting


officer quantifiable past performance information regarding a supplier's quality and delivery performance


for the FSC and PSC of the supplies being purchased.


(3) The quality and delivery classifications identified for a supplier in SPRS will be used by the contracting


officer to evaluate a supplier's past performance in conjunction with the supplier's references (if requested).


The Government will use this past performance information in accordance with the basis for award stated


in the solicitation.


(4) SPRS classifications are generated daily, Monday through Friday, for each contractor and can be


reviewed by following the access instructions in the User's Manual found at


https://www.sprs.csd.disa.mil/pdf/PPIRS-SR_UserMan.pdf. Contractors are granted access to SPRS for


their own classifications only. Suppliers are encouraged to review their own classifications, the SPRS reporting


procedures and classification methodology detailed in the User's Manual, and SPRS Evaluation Criteria


available from the references at https://www.sprs.csd.disa.mil/pdf/SPRS_DataEvaluationCriteria.pdf. The


method to challenge a rating generated by SPRS is provided in the User's Manual.



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