Pre-solicitation Notice-Army Face Coverings

Closed Pre-Solicitation Posted

Not the latest version. See the latest solicitation from .

Solicitation number
SPE1C1-20-R-0162
Agency
Responses due
Set-aside
Partial Small Business

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

This pre-solicitation notice announces the Defense Logistics Agency Troop Support Clothing and Textiles' intent to solicit proposals for various types of face coverings. Solicitation SPE1C1-20-R-0162 will seek four different face coverings identified by National Stock Number to be delivered over a two-year base period. Proposals will be evaluated using lowest price technically acceptable procedures and must meet all requirements without exception. The anticipated posting date for the solicitation on the DLA Internet Bid Board System is September 24, 2020.

The solicitation will contain two lots, with Lot 1 set aside for small businesses seeking 60% of requirements with a minimum quantity of 510,000 units. Lot 2 is open to all offerors and seeks the remaining 40% of requirements with a minimum of 340,000 units. The initial production lead time is 90 days after award with 60 days for follow-on orders. Delivery locations are distribution centers in Michigan, Georgia, and Texas.

Notice text

2 versions

Update #2 · Latest ·

Pre-solicitation Notice:

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

Solicitation Number: SPE1C1-20-R-0162

Items:   

NSN: 8415-01-687-8956 - Cover, Face, OCP, type II Class 6 Polyester/ Cotton Plain Weave - PGC 90043

NSN: 8415-01-690-5477 - Cover, Face, Coyote 498,type II Class 9 Polyester/ Cotton Plain Weave - PGC 90043

NSN: 8415-01-690-6689 - Cover, Face, OCP, Type II Class 3 Nylon/ Cotton Ripstop - PGC 90043

NSN: 8415-01-690-6692 - Cover, Face, Coyote 498, Type II Class 8 Nylon/ Cotton Ripstop - PGC 90043

The initial Production Lead Time (PLT) is 90 days after date of award. Follow on orders will be 60 days ADO.

This procurement will have a two-year base period with the following quantities per lot:

Lot 1: 60% (Small Business Set-Aside)

Minimum Quantity - 510,000

Annual Estimated Quantity (AEQ) - 2,520,000

Maximum Quantity - 7,200,000

Lot 2: 40% (Unrestricted)

Minimum Quantity - 340,000

Annual Estimated Quantity (AEQ) - 1,680,000

Maximum Quantity - 4,800,000

Solicitation SPE1C1-20-R-0162 will have two (2) lots. Lot 1 will be for 60% of the total requirement and will be set-aside for Small Business concerns.  Lot 2 will be for 40% of the total requirement and will be unrestricted. A firm-fixed price, Indefinite Delivery Indefinitely Quantity (IDIQ) contract is anticipated for each lot.

Solicitation SPE1C1-20-R-0162 will utilize lowest price technically acceptable (LPTA) source selection procedures in order to ensure the selection of a source whose proposal meets the requirements of the solicitation at the lowest available price.  Proposals shall be evaluated for acceptability but shall not be ranked using the non-price factor and sub-factors listed in the solicitation. In order to be considered awardable, an offeror must receive an acceptable rating in the non-price factors of technical (Product Demonstration Model), past performance (Supplier Performance Risk System score), subcontracting plan (for unrestricted portion only) and meet the requirements of the solicitation without exception.

FOB:  DESTINATION

Inspection/Acceptance:  ORIGIN

Delivery Destinations:  Peckham 3PL, Lansing, MI (VSTG); LVI OCIE SE 3PL, Pendergrass, GA (VSTJ); Travis Association for the Blind, Austin, TX (VSTZ)

It is anticipated this solicitation will be posted to the DLA Internet Bid Board System (DIBBS) on or around September 24, 2020.  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):

Kimberly Brown, Acquisition Specialist, Email: DLA.TrpSpt.FaceMask@dla.mil

Leighann Mazoki, Contracting Officer, Phone: 215-737-5608

Update #1 ·

Pre-solicitation Notice:

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

Solicitation Number: SPE1C1-20-R-0162

Items:   

NSN: 8415-01-687-8956 - Cover, Face, OCP, type II Class 6 Polyester/ Cotton Plain Weave - PGC 90043

NSN: 8415-01-690-5477 - Cover, Face, Coyote 498,type II Class 9 Polyester/ Cotton Plain Weave - PGC 90043

NSN: 8415-01-690-6689 - Cover, Face, OCP, Type II Class 3 Nylon/ Cotton Ripstop - PGC 90043

NSN: 8415-01-690-6692 - Cover, Face, Coyote 498, Type II Class 8 Nylon/ Cotton Ripstop - PGC 90043

The initial Production Lead Time (PLT) is 90 days after date of award. Follow on orders will be 60 days ADO.

This procurement will have a two-year base period with the following quantities per lot:

Lot 1: 60% (Small Business Set-Aside)

Minimum Quantity - 510,000

Annual Estimated Quantity (AEQ) - 2,520,000

Maximum Quantity - 7,200,000

Lot 2: 40% (Unrestricted)

Minimum Quantity - 340,000

Annual Estimated Quantity (AEQ) - 1,680,000

Maximum Quantity - 4,800,000

Solicitation SPE1C1-20-R-0162 will have two (2) lots. Lot 1 will be for 60% of the total requirement and will be set-aside for Small Business concerns.  Lot 2 will be for 40% of the total requirement and will be unrestricted. A firm-fixed price, Indefinite Delivery Indefinitely Quantity (IDIQ) contract is anticipated for each lot.

Solicitation SPE1C1-20-R-0162 will utilize lowest price technically acceptable (LPTA) source selection procedures in order to ensure the selection of a source whose proposal meets the requirements of the solicitation at the lowest available price.  Proposals shall be evaluated for acceptability but shall not be ranked using the non-price factor and sub-factors listed in the solicitation. In order to be considered awardable, an offeror must receive an acceptable rating in the non-price factors of technical (Product Demonstration Model), past performance (Supplier Performance Risk System score), subcontracting plan (for unrestricted portion only) and meet the requirements of the solicitation without exception.

FOB:  DESTINATION

Inspection/Acceptance:  ORIGIN

Delivery Destinations:  Peckham 3PL, Lansing, MI (VSTG); LVI OCIE SE 3PL, Pendergrass, GA (VSTJ); Travis Association for the Blind, Austin, TX (VSTZ)

It is anticipated this solicitation will be posted to the DLA Internet Bid Board System (DIBBS) on or around September 24, 2020.  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):

Kimberly Brown, Acquisition Specialist, Email: kimberly.brown@dla.mil

Leighann Mazoki, Contracting Officer, Phone: 215-737-5608, Email: leighann.mazoki@dla.mil

Files

File Type Posted
2-6-1283 Type II.pdf PDF
2-6-1282 Type II.pdf PDF
2-6-1284 Label.pdf PDF
GL-PD-20-05 REV E 8-12-2020.pdf PDF
PL2-6-1282 Type II.pdf PDF

Notice history

Notice Type Posted
Army Face Coverings Latest solicitation Solicitation
This notice Original Pre-Solicitation

Similar open opportunities

Opportunity Agency Set-aside Responses due
Soldier Crew, Tents and Components, 8340-01-359-0084 NAICS 314910 Clothing and Textiles No set-aside
Mask, chemical-biolo NAICS 339113 Construction and Equipment Total Small Business
Facepiece, breathing EQ NAICS 315990 Construction and Equipment Service-Disabled Veteran-Owned Small Business
Cover, visor lens, CH NAICS 316990 Clothing and Textiles No set-aside
Cover, liner helmet, 55/ NAICS 339113 Clothing and Textiles No set-aside

On GovTribe

Work this opportunity

  • Track it in your pipeline
  • Find teaming partners
  • Similar opportunities
  • Ask GovTribe AI about this opportunity