Federal Bid

Last Updated on 17 Oct 2019 at 2 PM
Solicitation
Location Unknown

ECWCS Layer 6 & 7 Trousers, Layer 7 Parkas

Solicitation ID SPE1C1-20-R-0009
Posted Date 17 Oct 2019 at 2 PM
Archive Date Not Specified
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Dla Troop Support - Clothing & Textiles
Agency Department Of Defense
Location United states
 

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

Solicitation Number: SPE1C1-20-R-0009.

 

This requirement is for the following:

 

Item:  NSN 8415-01-653-2887(s)

 

USMC Layer 6 Extreme Cold Weather Trouser

 

Specification:

 

Trouser, Extreme Cold Weather Gen III - GL/PD 06-07D dated 19 August 2016

 

Pattern Date:  10 July 2007

 

Item:  NSN 8415-01-653-2111(s)

 

USMC Layer 7 Extreme Cold Weather Trouser

 

Specification:

 

Trouser, Extreme Cold Weather Gen III - GL/PD 06-18A dated 19 August 2016

 

Pattern Date:  10 July 2007

 

 

Item:  NSN 8415-01-653-2644(s)

 

USMC Layer 7 Extreme Cold Weather Parka

 

Specification:

 

Parka, Extreme Cold Weather Gen III - GL/PD 06-07A dated 19 August 2016

 

Pattern Date:  10 July 2007

 

Item:  NSN 8415-01-538-6278(s)

 

Layer 7 Extreme Cold Weather Parka Urban Grey

 

Specification:

 

Parka, Extreme Cold Weather Gen III - GL/PD 06-07A dated 19 August 2016

 

Pattern Date:  10 July 2007

 

 

 

 

Destination(s):

 

VSTG

Peckham Inc.

OCIE-North

5408 W. Grand River Ave. BLDG B

Lansing, MI 48906

 

VSTJ

LVI-OCIE SE

Pendergrass Distribution Center

596 Bonnie Valentine Way - Door 28

Pendergrass, GA 30567

 

VSTZ

Travis Association for the Blind

AF & MC 3PL - Distribution Services

4512 South Pleasant Valley Road

Austin, TX 78744

 

FOB: Destination

Unit of Issue: Layer 6 Trouser: PAIR(PR)

Unit of Issue: Layer 7 Trouser: PAIR(PR)

Unit of Issue: Layer 7 Parka: EACH(EA)-

Unit of Issue: Layer 7 Parka Urban Grey: EACH(EA)-

 

Duration of the Contract Period: Base Term (12 months) + (2) One-Year Option Terms

Except Layer 7 Parka Urban Grey: Base Term (12 months) only

 

QUANTITY:

 

USMC Layer 6 Trouser                  

Term                            Minimum Qty   AEQ              Maximum Qty

Base                            795                  3,180              3,975

Option I                       795                  3,180              3,975

Option II                     795                  3,180              3,975

                                   

USMC Layer 7 Trouser                  

Term                            Minimum Qty   AEQ              Maximum Qty

Base                            1,125               4,500              5,625

Option I                       1,100               4,400              5,500

Option II                     1,100               4,400              5,500

 

USMC Layer 7 Parka                      

Term                            Minimum Qty   AEQ              Maximum Qty

Base                            1,150               4,600              5,570

Option I                       1,125               4,500              5,625

Option II                     1,125               4,500              5,625

 

Layer 7 Parka Urban Grey             

Term                            Minimum Qty   AEQ              Maximum Qty

Base                            30,000             30,000            60,000

 

                                   


Production Lead Time: 150 days (initial), 120 (subsequent)

 

The solicitation may be for a set-aside for Small Business. One award will be made under this solicitation.


This solicitation will result in firm fixed price contract. This procurement will be utilized using 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.

 

 Technical and Non-Cost/Price Evaluation Factors (listed in descending order of importance):

 

  1. Product Demonstration Model (PDM)

 

  1. Past Performance  - Performance Confidence Assessment

•a.       Recency

•b.      Relevancy

•c.       Quality of Production

I. Quality of Products

II. Delivery Performance

 

Solicitation will be posted on the DLA DIBBS Home Page https://www.dibbs.bsm.dla.mil/. Detailed system requirements and instructions for registration can be found on the DLA 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.

 

Solicitation will be posted on https://www.dibbs.bsm.dla.mil/


L08 will be included in subject solicitation.

Regarding the Experience/Past Performance Evaluation factor please reference

 

L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations (APR 2018)

 

(1) The Supplier Performance Risk System (SPRS) (https://www.sprs.csd.disa.mil) (formerly Past

Performance Information Retrieval System - Statistical Reporting (PPIRS-SR)) will be used in the

evaluation of suppliers' past performance.

(2) SPRS collects quality and delivery data on previously awarded contracts and orders from existing

Department of Defense reporting systems to classify each supplier's performance history by Federal

supply class (FSC) and product or service code (PSC). The SPRS application provides the contracting

officer quantifiable past performance information regarding a supplier's quality and delivery performance

for the FSC and PSC of the supplies being purchased.

(3) The quality and delivery classifications identified for a supplier in SPRS will be used by the contracting

officer to evaluate a supplier's past performance in conjunction with the supplier's references (if requested).

The Government will use this past performance information in accordance with the basis for award stated

in the solicitation.

(4) SPRS classifications are generated daily, Monday through Friday, for each contractor and can be

reviewed by following the access instructions in the User's Manual found at

https://www.sprs.csd.disa.mil/pdf/PPIRS-SR_UserMan.pdf. Contractors are granted access to SPRS for

their own classifications only. Suppliers are encouraged to review their own classifications, the SPRS reporting

procedures and classification methodology detailed in the User's Manual, and SPRS Evaluation Criteria

available from the references at https://www.sprs.csd.disa.mil/pdf/SPRS_DataEvaluationCriteria.pdf. The

method to challenge a rating generated by SPRS is provided in the User's Manual.

 

 

Bid Protests Not Available

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