NAVY Parka Type II and III
Closed Pre-Solicitation Posted
- Solicitation number
- SPE1C122R0032
- Agency
- Clothing and Textiles Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 315210 Cut and Sew Apparel Contractors
- PSC
- 8415 Clothing, Special Purpose
Notice details come from SAM.gov. Updated .
About this opportunity
This pre-solicitation notice is for the manufacture and delivery of Navy Working Uniform Parkas Type II and Type III. The procuring agency is the Defense Logistics Agency Troop Support Clothing and Textiles. The contract will have a one year base term plus three one-year option periods and utilize firm fixed pricing. The solicitation will evaluate proposals based on product demonstration models, past performance, and price. The deadline for questions is January 17, 2022.
The procurement will be split into two lots, each set aside as 100% total small business. Lot one is for 50% of the total requirement under NAICS code 315990 for parkas with a minimum quantity of 7,002 and maximum of 28,008 over the potential four year ordering period. Lot two mirrors these same minimums and maximums. The solicitation will require Berry Amendment compliant domestic manufacturing and total contract values could reach $112 million over the four year ordering period should all options be exercised.
Notice text
2 versions
Update #2 · Latest ·
Updated 05/23/2022 - The solicitation SPE1C1-22-R-0032 for this requirement has been posted to DIBBS on 05/20/2022.
NOTE: This is a pre-solicitation notice, not a solicitation. The solicitation has NOT yet been issued.
Solicitation Number: SPE1C1-22-R-0032
Items: 1. Parka, Navy Working Uniform, Type II (PGC: 03611)
2. Parka, Navy Working Uniform, Type III (PGC: 03612)
This procurement is for the manufacture and delivery of Parka, Navy Working Uniform, Type II (PGC: 03611) and Parka, Navy Working Uniform, Type III (PGC: 03612) under a Firm Fixed Price, Indefinite Delivery, Indefinite Quantity requirement. The NAVY Parkas are procured in accordance with MADE IN ACCORDANCE With NCTRF PURCHASE DESCRIPTION 04-09C; DATED 20 JANUARY, 2012.
This subject procurement will be split into two (2) Lots. The Lots will be set aside for Small Business Concerns.
This procurement will have one Base Year plus three (3) one-year Option terms with the following quantities:
LOT 01:
50% of the total requirement and will be solicited as 100% Total Small Business Set Aside
Type I and II
Min Qty AEQ AOLQ
Base 7002 28000 35004
Option I 7002 28000 35004
Option II 7002 28000 35004
Option III 7002 28000 35004
Total 28008 112000 140016
LOT 02:
50% of total requirement and will be solicited as 100% Total Small Business Set Aside
Type I and II
Min Qty AEQ AOLQ
Base 7002 28000 35004
Option I 7002 28000 35004
Option II 7002 28000 35004
Option III 7002 28000 35004
Total 28008 112000 140016
The proposed solicitation will result in two separate awards of Firm-Fixed Price, Indefinite-Delivery, Indefinite-Quantity type contracts. Each contract will contain a one-year base term and three (3) one-year option terms.
This solicitation will be evaluated under Best Value Trade Off Source Selection Procedures with the following evaluation factors: 1) Product Demonstration Models (PDM) 2)Past Performance Confidence Assessment. Offerors are required to include Product Demonstration Models (PDMs). Evaluation will consist to PDM, Past Performance, and price.
FOB: DESTINATION
Inspection/Acceptance: ORIGIN
Delivery Destination: VSTJ, VSTG, VSTZ
Production Lead Time (PLT) is 150 days for the first delivery order and 120 days for subsequent orders.
It is anticipated this solicitation will be posted to the DLA Internet Bid Board System (DIBBS) on or after December 15, 2021. All offerors MUST be registered in the System for Award Management (SAM). All responsible sources may submit offers which, if received in timely fashion, shall be considered.
Important Note on Foreign Content:
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) 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.
Important Notice on Availability of Solicitations:
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. The solicitation will be posted on the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. Once the solicitation is posted, it will be available for viewing on DIBBS. From the DIBBS homepage, select "Solicitations" from the top bar to search for the solicitation. DIBBS Help can be accessed from the DIBBS homepage.
Contracting Office Address:
Defense Logistics Agency, DLA Troop Support - Clothing & Textiles, 700 Robbins Avenue, Philadelphia, PA, 19111-5096, UNITED STATES
Point of Contact(s):
Baotran Dao, Contracting Officer, Email: Baotran.Dao@dla.mil
Gonzalez, Miosotis, Acquisition Specialist, Email: Miosotis.Gonzalez@dla.mil
Update #1 ·
NOTE: This is a pre-solicitation notice, not a solicitation. The solicitation has NOT yet been issued.
Solicitation Number: SPE1C1-22-R-0032
Items: 1. Parka, Navy Working Uniform, Type II (PGC: 03611)
2. Parka, Navy Working Uniform, Type III (PGC: 03612)
This procurement is for the manufacture and delivery of Parka, Navy Working Uniform, Type II (PGC: 03611) and Parka, Navy Working Uniform, Type III (PGC: 03612) under a Firm Fixed Price, Indefinite Delivery, Indefinite Quantity requirement. The NAVY Parkas are procured in accordance with MADE IN ACCORDANCE With NCTRF PURCHASE DESCRIPTION 04-09C; DATED 20 JANUARY, 2012.
This subject procurement will be split into two (2) Lots. The Lots will be set aside for Small Business Concerns.
This procurement will have one Base Year plus three (3) one-year Option terms with the following quantities:
LOT 01:
50% of the total requirement and will be solicited as 100% Total Small Business Set Aside
Type I and II
Min Qty AEQ AOLQ
Base 7002 28000 35004
Option I 7002 28000 35004
Option II 7002 28000 35004
Option III 7002 28000 35004
Total 28008 112000 140016
LOT 02:
50% of total requirement and will be solicited as 100% Total Small Business Set Aside
Type I and II
Min Qty AEQ AOLQ
Base 7002 28000 35004
Option I 7002 28000 35004
Option II 7002 28000 35004
Option III 7002 28000 35004
Total 28008 112000 140016
The proposed solicitation will result in two separate awards of Firm-Fixed Price, Indefinite-Delivery, Indefinite-Quantity type contracts. Each contract will contain a one-year base term and three (3) one-year option terms.
This solicitation will be evaluated under Best Value Trade Off Source Selection Procedures with the following evaluation factors: 1) Product Demonstration Models (PDM) 2)Past Performance Confidence Assessment. Offerors are required to include Product Demonstration Models (PDMs). Evaluation will consist to PDM, Past Performance, and price.
FOB: DESTINATION
Inspection/Acceptance: ORIGIN
Delivery Destination: VSTJ, VSTG, VSTZ
Production Lead Time (PLT) is 150 days for the first delivery order and 120 days for subsequent orders.
It is anticipated this solicitation will be posted to the DLA Internet Bid Board System (DIBBS) on or after December 15, 2021. All offerors MUST be registered in the System for Award Management (SAM). All responsible sources may submit offers which, if received in timely fashion, shall be considered.
Important Note on Foreign Content:
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) 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.
Important Notice on Availability of Solicitations:
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. The solicitation will be posted on the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. Once the solicitation is posted, it will be available for viewing on DIBBS. From the DIBBS homepage, select "Solicitations" from the top bar to search for the solicitation. DIBBS Help can be accessed from the DIBBS homepage.
Contracting Office Address:
Defense Logistics Agency, DLA Troop Support - Clothing & Textiles, 700 Robbins Avenue, Philadelphia, PA, 19111-5096, UNITED STATES
Point of Contact(s):
Baotran Dao, Contracting Officer, Email: Baotran.Dao@dla.mil
Gonzalez, Miosotis, Acquisition Specialist, Email: Miosotis.Gonzalez@dla.mil
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