The following Indefinite Delivery Type Contract (IDTC) is anticipated: Item 1: Jacket, Men’s Waterproof CWU 106/P NSN: 8415-01-565-1581(s) Item 2: Jacket, Women’s Waterproof CWU 107/P NSN: 8415-01-564-9164(s) Item 3: Trousers, Men’s Waterproof CWU 108/P NSN: 8415-01-564-9865(s) Item 4: Trousers, Women’s Waterproof CWU 109/P NSN: 8415-01-565-2167(s) The base year is for the following quantities: Item 1: Jacket, Men’s Waterproof CWU 106/P 1,075Min / 4,300AEQ / 5,400Max Item 2: Jacket, Women’s Waterproof CWU 107/P 500 Min / 2,100 AEQ / 2,600 Max Item 3: Trousers, Men’s Waterproof CWU 108/P 1,075Min / 4,300AEQ / 5,400Max Item 4: Trousers, Women’s Waterproof CWU 109/P 500 Min / 2,100 AEQ / 2,600 Max One 1--year term option will be included for each item with the same Mins and Max. This procurement will be issued as a Small Business Set-Aside. The items will be procured FOB destination to SNT (New Cumberland, PA) and AQ5 (Tracy, CA). Applicable specification for the items are as follows: Item 1: Jacket, Men’s Waterproof CWU 106/P, NAWC PD 4631-04-11 dated 11 Jan 2008 Item 2: Jacket, Women’s Waterproof CWU 107/P, NAWC PD 4631-04-12 dated 11 Jan 2008 Item 3: Trousers, Men’s Waterproof CWU 108/P, NAWC PD 4631-04-13 dated 11 Jan 2008 Item 4: Trousers, Women’s Waterproof CWU 109/P, NAWC PD 4631-04-14 dated 11 Jan 2008 Copies of the spec can be found at http://www.dscp.dla.mil/Portal/sreqfrm.aspx. The PGC codes are 03562 (item 1), 03560 (item 2), 03563 (item 3), 03561 (item 4). Production lead-time is 180 days after date of award with 3 deliveries. Best Value/Source Selection procedures will be utilized. Offerors are to submit their technical proposals with documentation for the following technical factors: Product Demonstration Models (PDM), and Experience/Past Performance. All responsible sources may submit a response, which, if timely received, must be considered by the agency. See Numbered Note #26 IF NECESSARY TO CONTACT BUYER, please e-mail or fax Tania Mercado at:
[email protected] or (215) 737-8143. AVAILABILITY OF SOLICITATIONS, FAR 5.102(d) APPLIES, AS OUR OFFICE NO LONGER ISSUES SOLICITATION OR AMENDMENTS IN PAPER FORM. OFFEROR SHOULD REGISTER TO RECEIVE NOTIFICATION OF THIS SOLICITATION OR SOLICITATION AMENDMENTS. THE SOLICITATION CAN BE FOUND ON THE BSM’S DLA INTERNET BID BOARD SYSTEMS (DIBBS) AT https://www.dibbs.bsm.dla.mil/ AFTER February 18, 2009 (ESTIMATED). From the DIBBS homepage, select "Solicitations" from the top bar to search for the solicitation. DIBBS Help can be accessed from the DIBBS homepage. DSCP has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page http://www.dscp.dla.mil/Portal/sreqfrm.aspx IF NECESSARY TO CONTACT BUYER, please e-mail or fax Tania Mercado at:
[email protected] or (215) 737-8143. 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. IF NECESSARY TO CONTACT BUYER, please e-mail or fax Tania Mercado at:
[email protected] or (215) 737-8143.