ITEM: Socks, Boot, Antimicrobial Black; PGC: 03290, NSN: 8440-01-540-2920(s)—pair (3 pk) and PGC: 03534, NSN: 8440-01-562-3648(s)—pair (5 pk) Specification/PD: CR-PD-03-18F --Dated: 15 September 2017 RFP SPE1C1-20-R-0057, will be utilized for the purchase of item SOCKS, BOOT, ANTIMICROBIAL, BLACK. A Solicitation is being issued for the purchase of the SOCKS, BOOT, ANTIMICROBIAL, BLACK; PGC: 03290, NSN: 8440-01-540-2920(s)—pair (3 pk) and PGC: 03534, NSN: 8440-01-562-3648(s)—pair (5 pk). The Solicitation for the purchase of the SOCKS, BOOT, ANTI-MICROBIAL, BLACK will result with the intent of the Government to award two contracts – a 50% portion (Lot 0001) award and a 50% portion (Lot 0002) award. The proposed contracts will be issued as 100% Small Business Set-Aside solicitation, which will result in firm fixed price contracts in accordance with FAR Part 12, Acquisition of Commercial Items and FAR 13.5, Simplified Procedures for Certain Commercial Items. The resultant contracts will contain a base year, and four (4), one year option terms with the same quantities for each year. The quantities will be as follows: Total: Minimum: 106,200 PR; AEQ: 424,000 PR; Maximum: 531,000 PR 50% Portion (Lot 0001): Minimum: 53,100 PR; AEQ: 212,000 PR; Maximum: 265,500 PR 50% Portion (Lot 0002): Minimum: 53,100 PR; AEQ: 212,000 PR; Maximum: 265,500 PR This proposed buy will result with the intent of the Government to award two (2) negotiated Indefinite Delivery Type contracts. Best Value /Source Selection procedures will be utilized in making the proposed awards, and as a result, Technical Proposals are required. Technical and Past Performance, when combined, are significantly more important than cost or price. Evaluation factors are as follows in descending order of importance: 1) Product Demonstration Model (PDM) with test results in accordance with CR-PD-03-18F, dated 15 September 2017 and 2) Past Performance/Performance Confidence Assessment. The first Delivery Order for each award is due to begin 120 days after award in 30 day increments, and 90 days for subsequent orders. Acquisition is FOB Destination to Peckham Vocational Industries, Lansing, MI. RFID at case and pallet level will be required for this item. All materials used to manufacture this item are to be furnished by the contractor. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. SPECIFICATION: CR-PD-03-18F --Dated: 15 September 2017. Specification will be included at time of solicitation as an attachment. Technical Data is included within Solicitation SPE1C1-18-R-0041. Specification and Tech are included as an attachment to the solicitation document in FEDBIZOPPS and DIBBS. Solicitation is posted concurrently 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 Solicitation is also posted in FEDBIZOPPS simultaneously with this synopsis. 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.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx . Contracting Office Address: 700 Robbins Avenue Philadelphia, Pennsylvania 19111-5096 Primary Point of Contact: Donna Kuzma-Streibich Contracting Officer
[email protected] Phone: 215-737-8486 Secondary Point of Contact: Vincent Davis Acquisition Specialist
[email protected] Phone: 215-737-3357