Synopsis: ITEM: Socks, Quarter, White, PT, MC; NSN: 8440-01-508-5579(s) Specification/PD: CR/PD - 03- 17 Dated: 26 March 2003 T his is a PRE-SOLICITATION notice, not a solicitation. The solicitation has NOT yet been issued. The solicitation will be issued on or after 01 MARCH 2013. This date is estimated. The RFP, SPM1C113R0051, will be utilized for the purchase of item SOCKS, QUARTER, WHITE, PT,MC. A Solicitation is anticipated for the purchase of the SOCKS, QUARTER, WHITE, PT, MC; NSN: 8440-01-508-5579(s). The proposed contract(s) will be issued as 100% Small Business Set-Aside, which will result in a firm fixed price contract(s) in accordance with FAR Part 13.5-Test Program for Certain Commercial Items Procedures. The resultant contract will contain a base year, and four, one year option terms. This proposed buy will result in a negotiated Indefinite Delivery Type contract(s) where the Base Year minimum will be 16,000 PG and the maximum will be 80,000 PG, with Four One Year term options for 16,000 PG. Minimum and 80,000 PG. Maximum. The annual estimated quantity (AEQ) for this acquisition is 65,000 PG. 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 Delivery Order is due to begin 90 days after award with 30 day increments thereafter. Acquisition is FOB Destination to Travis Association for the Blind, Austin,TX. RFID labeling will be required for this item at the PG., case, and pallet level. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. SPECIFICATIONS/PD: CR/PD - 03- 17 Dated: 26 March 2003. Purchase Description will be included at time of solicitation. An advanced copy of the Purchase Description can be obtained by e-mailing the Contract Specialist, Donna Streibich, at
[email protected] . Solicitation will be posted 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 Donna Streibich Joann M. Zirilli Contract Specialist Contracting Officer
[email protected] [email protected] Phone: 215-737-8486 Phone: 215-737-6157 Fax: 215-737-5624 Fax: 215-737-5624