The following Indefinite Delivery Type Contract (IDTC) is anticipated: Coveralls, Flyer's, CWU-27/P, Type 1, Class 2, Desert Tan 380. The quantity will be 79,000 Ea (Minimum) and 190,000 Ea (Maximum). Two (2) one year term options will be included with a minimum qty of 79,000 Ea and a maximum quantity of 190,000 Ea. This procurement will be issued as an UNRESTRICTED Acquisition. The Coveralls, Flyer's, CWU-27/P will be procured FOB Destination. to Defense Depot, New Cumberland, Pa and Defense Depot San Joaquin, Ca. Applicable specifications for the Coveralls, Flyer's, CWU-27/P, Type 1, Class 2, Desert Tan 380 is FNS/PD 96-17 dated 12 December 1996, with Pattern Date of 20 Jan 1998. Copies of the specification can be found at http://assist.daps.dla.mil. The PGC Code is 02442. The NSN is 8415-01-452-4668 (s). Production lead time is 180 days after date of award with four (4) deliveries. Best Value/Tradeoff Source Selection Procedures will be utilized. Offerors are to submit their Technical Proposals with documentation on the following Technical factors in descending order of importance: 1) Product Demonstration Model, 2) Experience/Past Performance, 3) Industrial Mobilization/Surge Capacity, 4) Socioeconomic Considerations, 5)DLA Mentoring Business Agreements, and 6)Javit's-Wagner-O'Day Act Entity. The solicitation will be issued on or before Oct 28,2003. 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. Copies of this solicitation can be found on the DLA Procurement Gateway at http://progate.daps.dla.mil/home AFTER Estimated Date. From the Gateway homepage, select "Search RFPs" from the left-hand sidebar. Then choose the RFP you wish to view. You must be registered in order to download RFPs. If you are not, you will be directed to register at time of download. In order to ensure e-mail notification of RFPs, prospective vendors MUST go to the RFP Information page and select DSCP Clothing & Textiles (C&T) as the commodity center from which notices will be sent. The solicitations will be in a downloadable, printable format when viewed with an Adobe Acrobat Reader. Free software is available at http://www.adobe.com/products/acrobat/readstep2.html. Gateway technical assistance is available at [email protected]. DSCP has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page http://ct.dscp.dla.mil/Contracting/. 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.For information regarding this Presolicitation notice Contact [email protected] or at 215-737-7076.

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