Solicitation SPE1C1-19-R-0083 is posted to DIBBS. The link for the solicitation is: https://www.dibbs.bsm.dla.mil/rfp/rfprec.aspx?sn=SPE1C119R0083.
This is the last communication concerning solicitation SPE1C1-19-R-0083 that will be transmitted through Fed Biz Opps. All communication moving forward will be posted through DIBBS.
The original posting follows.
This is a pre-solicitation notice, NOT a solicitation. The solicitation has NOT yet been issued.
Solicitation Number: SPE1C1-19-R-0083
This requirement is for the following:
Item:
Army Combat Uniform (ACU) Flame Resistant (FR) Unisex Trouser (PGC 03819)
Improved Hot Weather Combat Uniform (IWHCU) Trouser (PGC 00045)
Army Combat Uniform (ACU) Flame Resistant (FR) Female Trouser (PGC 04048)
Specification and NSNs:
ACU Unisex FR Trouser: Trouser, ACU Type III, Class 2, Style A, GL-PD-14-05A Dated 27 Feb 2015. NSNs - 841515989380(s)
IHWCU Trouser: GL/PD 15-05C Dated 26 Oct 2018. NSNs - 8415016705110(s).
ACU Female FR Trouser: Trouser, ACU Type III, Class 2, Style B, GL-PD-14-05A Dated 27 Feb 2015. NSNs - 841516415368(s)
Destination: Pendergrass, GA & Austin, TX
FOB Destination
Unit of Issue: Pair (PR)
Duration of the Contract Period: Base Term (12 months) + Four (4) One-Year Options
Lot 0001 Small Business Set-Aside
ACU Unisex FR Trouser & IHWCU Trouser |
|||||
|
Term |
Combined Min |
Combined AEQ |
Combined Max |
|
|
Base |
18,000 |
216,348 |
364,806 |
|
|
Option I |
18,000 |
160,258 |
236,250 |
|
|
Option II |
18,000 |
160,258 |
236,250 |
|
|
Option III |
18,000 |
160,258 |
236,250 |
|
|
Option IV |
18,000 |
160,258 |
236,250 |
|
*The Combined Minimum, Combined AEQ, and Combined Maximum quantities are comprised of any combination and quantity of the ACU Unisex FR and IHWCU Trouser.
ACU Female FR Trouser Term Min AEQ Max Base 1,080 14,696 72,824 Option I 1,080 14,696 72,824 Option II 1,080 7,944 33,750 Option III 1,080 7,944 33,750 Option IV 1,080 7,944 33,750
Lot 0002 Unrestricted
ACU Unisex FR Trouser & IHWCU Trouser |
|||||
|
Term |
Combined Min |
Combined AEQ |
Combined Max |
|
|
Base |
22,000 |
264,426 |
445,873 |
|
|
Option I |
22,000 |
195,871 |
288,750 |
|
|
Option II |
22,000 |
195,871 |
288,750 |
|
|
Option III |
22,000 |
195,871 |
288,750 |
|
|
Option IV |
22,000 |
195,871 |
288,750 |
|
ACU Female FR Trouser |
|||
Term |
Min |
AEQ |
Max |
Base |
1,320 |
17,962 |
89,007 |
Option I |
1,320 |
17,962 |
89,007 |
Option II |
1,320 |
9,709 |
41,250 |
Option III |
1,320 |
9,709 |
41,250 |
Option IV |
1,320 |
9,709 |
41,250 |
Production Lead Time: 180 days initial, 150 days subsequent
The solicitation will have a Small Business set-aside lot and an Unrestricted lot. The government intends to make two awards under this solicitation, one for each lot.
This solicitation will result in firm fixed price contract(s). This procurement will use the Best Value Trade Off method of source selection. Inspection and Acceptance is at Origin. All material used in the fabrication are to be furnished by the successful offeror.
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 DIBBS Home Page.
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 using the following link:
http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx
Should the site not be functional, or if there any questions regarding electronic specs/patterns, please email the following:
TrpSptC&[email protected]
And/Or
TrpSptC&[email protected]
Please DO NOT contact the Contract Specialist and/or the Contracting Officer to request specifications or patterns.
Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form.
Supplier Risk Performance System (SPRS) DLA is one of many agencies using the DoD Supplier Performance Risk System (SPRS). SPRS was previously called PPIRS-SR NG (Past Performance Information Retrieval System - Statistical Reporting Next Generation); the name was changed 1/28/18. It is imperative that vendors validate their performance data in SPRS. Vendors must register at the website https://www.sprs.csd.disa.mil/ for access to view their past performance scores and negative delivery and quality records affecting the scores. The SPRS User's Manual provides information concerning vendor scoring, negative & positive performance data utilized to calculate vendor scores, and the process in which to challenge discrepant performance data. The SPRS site has a number of user manuals found at https://www.sprs.csd.disa.mil/reference.htm. DLA is just a member of SPRS, not the owner of the system, so if you have any access issues please contact the SPRS Customer Support Desk: Phone: 207-438-1690 or email: [email protected]