Greene Tweed Sole and Restricted Source Items

PR Number: 1000024676
Nomenclature: Greene Tweed Primary Source of Supply Items
RFP Due Date: 11 June 2014
Quantity: This is an Indefinite Quantity (IQC) Solicitation under Commercial Procedures in accordance with FAR 13.5. This procurement is for a two year base. The solicitation contains an option to extend the terms of the contract for three additional one-year periods.

This procurement is for 98 Price Evaluation List (PEL) items (formerly identified as the Core List of items) and an additional 955 items may be added on a post award basis via Add/Delete Clause.

This acquisition is being solicited on an unrestricted basis

This solicitation requests offers on a stock basis only. This procurement also contains a guaranteed minimum.

Delivery is as follows: 120 days.

This solicitation contains Surge and Sustainment (S&S) requirements. Please see clauses
DLAD 52.217-9006/9007/9008/9009/9010 for complete details.

Anticipated award date: 31 August 2014

The Government intends to award one or more contracts resulting from this solicitation to the responsible offeror(s) whose offer represents the best value to the Government, price and past performance considered.

This contract action is for supplies which the Government does not possess complete, unrestricted technical data, therefore, the Government intends to solicit and contact with only one or a limited number of sources under FAR 6.302-1 and 10 U.S.C. 2304 (C ) (1).

Both Trade Agreements Act Certification and Buy American Act Certification applies.

For additional information, please contact Nyeshia McAllister @215-737-8167 or email a request to Nyeshia.McAllister@dla.mil

Attachments to the solicitation including but not limited to the Item Descriptions and a pricing spreadsheet can be found with the solicitation in DIBBS. Open the solicitation and look at the lower left hand side (a paperclip) icon for attachments. Additionally, copies of this solicitation and accompanying documents (i.e., item descriptions, pricing spreadsheets, universe of items), can be found at the following website:
http://www.troopsupport.dla.mil/Hardware.

"Vendors should note that these requirements are NOT solicited on an "all or none" basis and proposals made on this basis will NOT be considered. Each item will be evaluated based on the proposal for that particular item independently of the proposals for other items