Towel, Bath, Brown and Washcloth, Microfiber

Synopsis:

Lot 1: Towel, Bath,  Brown, Cotton, 24"X50"; NSN: 7210-01-598-0225 or Towel, Brown, 20"X48", NSN: 7210-01-598-7033

Specification/PD/Statement of Work:  A-A-886A Dated: 05 November 1992

Lot 2: Washcloth, Brown, Microfiber; NSN: 7210-01-598-7033

Specification/PD/Statement of Work:  GL/PD 11-09A Dated: 18 August 2011

The RFP, SPE1C1-17-R-0074, will be utilized for the purchase of Lot 1 and 2.

A Solicitation is being issued for the purchase of the Towel, Bath, Brown, Cotton, 24"X50"; NSN: 7210-01-598-0225 and/or Towel, Bath, Brown, Cotton,20"X48"NSN: 7210-01-598-7033, and Washcloth, Brown, Microfiber; NSN: 7210-01-598-7033.  The proposed contracts (2) will be issued as 100% Small Business Set-Aside, which will result in two (2) firm fixed price contracts in accordance with FAR Part 12, Commercial Items. The resultant contracts (2) will contain a base year, and four, one year option terms. This proposed buys will result in two (2) negotiated Indefinite Delivery Type contracts.  Lot 1: Towel, Bath, Brown, Cotton where the Base Year minimum will be 125,000 EACH and the maximum will be 627,100 EACH, with four (4) One Year term options for 125,000 EACH Minimum and 627,100 EACH Maximum.  The annual estimated quantity (AEQ) for this acquisition is 501,700 EACH for the Base Year and each option year.  Lot 2: Washcloth, Brown, Microfiber where the Base Year minimum will be 133,500 EACH and the maximum will be 667,250 EACH, with four (4) One Year term options for 133,500 EACH Minimum and 667,250  EACH Maximum. The annual estimated quantity (AEQ) for this acquisition is 533,800 EACH for the Base Year and each option year. Low Price, Technically Acceptable (LPTA) Best Value method of procurement is anticipated. Price and Product Demonstration Model (PDM) will be used to evaluate the proposal. Technical Acceptability will be based on PDM and compliance with the solicitations terms and conditions. The first Deliveries will commence 120 days after award with 30 day increments, and 90 days for subsequent Delivery Orders thereafter.   Acquisition is FOB Destination to LVI, Pendergrass, GA .   RFID labeling will be required for this item at the case, and pallet level.

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

Lot 1: Towel, Brown Cotton; NSN: 7210-01-598-0225 and or Towel, Brown, 20"X48", NSN: 7210-01-598-7033

Specification/PD/Statement of Work:  A-A-886A Dated: 05 November 1992 Specification will be included as an attachment to the solicitation document.

Lot 2: Washcloth, Brown, Microfiber; NSN: 7210-01-598-7033

Specification/PD/Statement of Work:  GL/PD 11-09A Dated: 18 August 2011 Specification will be included as an attachment to the solicitation document.

Solicitation is posted concurrently on https://www.dibbs.bsm.dla.mil/Solicitations/. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/default.aspx. A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the System for Award Management (SAM.gov) website. 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their SAM registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance).

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. To request technical data for DLA Troop Support Clothing and Textiles (DLA C&T) solicitations, use the following link to the DLA C&T Technical Data Repository area at http://www.troopsupport.dla.mil/Portal/sreqfrm.aspx

Contracting Office Address:

700 Robbins Avenue

Philadelphia, Pennsylvania 19111-5096

Primary Point of Contact:                Secondary Point of Contact

Micky Doto                                           Joann M. Zirilli

Contract Specialist                             Contracting Officer

Micky.Doto@dla.mil                          Joann.Zirilli@dla.mil

Phone: 215-737-3029                        Phone: 215-737-6157

Fax: 215-737-5624                             Fax: 215-737-5624