*NOTE* THE QUANTITIES FOR THIS PROCUREMENT ARE CHANGED AS FOLLOWS: THE MINIMUM IS INCREASED FROM 25,000 TO 32,000 AND THE MAXIMUM IS DECREASED FROM 158,000 TO 130,000. THIS CHANGE APPLIES TO THE BASE YEAR AND BOTH OPTION YEARS. *NOTE* DELETE THIRD TERM OPTION - THERE WILL ONLY BE TWO TERM OPTIONS *NOTE* THIS IS AN UNRESTRICTED ACQUISITION WITH A 10% EVALUATION PREFERENCE FOR HUBZONE CONCERNS *NOTE* SPECIFICATION DATE FOR YACL-WP PD 99-01 SHOULD READ 20 APR 2001 INSTEAD OF AUGUST 2004 AS INITIALLY SUBMITTED Numbered note 26 applies. Solicitation will be issued using Best Value source selection procedures. This will be a negotiated Indefinite Delivery type procurement with two term options for Coveralls, Flyers 27/P, Sage Green (PGC: 00470)) (NSN: 8415-01-043-8376(s). Sizes will be procured FOB destination to (W25G1U) New Cumberland, PA and (W62G2T) San Joaquin, CA. The quantity is 32,000 minimum and 130,000 maximum for the base year and all option years. This new acquisition will be available under RFP: SP0100-05-R-0081 after August 10,2005. The estimated closing date for the RFP is September 10, 2005. Applicable specification is YACL-WP PD99-01 dated April 2001 with pattern dated 26 August 2002. Production lead time is 180 days after date of award with three deliveries. Requirements of the solicitation consist of PDM, Experience/Past Performance, Industrial Mobilization/Surge Capacity, Socioeconomic Plan, DLA Mentoring Business Agreements, and JavitS-Wagner-O’Day Act. Prior Award History is as follows: Contractor: Carter Industries Inc., Quantity: 79,000 minimum and 190,000 maximum with two term options. The base dollar value was $7,228,500 (minimum), the first term option dollar value was $7,374,650 (minimum) and the second term option dollar value was $7,374,650 (minimum). Any questions can be directed to the Contracting Specialist, Matt Brubaker, by email at address
[email protected] Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Offeror should register to receive notification of this solicitation or solicitation amendments. Copies of this solicitation can be found on the DLA Procurement Gateway at http://progate.daps.dla.mil/home AFTER 10 August 2005. From the Gateway homepage, select "Search RFPs" from the left-hand sidebar. Then choose the RFP you wish to view. You must be registered in order to download RFPs. If you are not, you will be directed to register at time of download. In order to ensure e-mail notification of RFPs, prospective vendors MUST go to the RFP Information page and select DSCP Clothing & Textiles (C&T) as the commodity center from which notices will be sent. The solicitations will be in a downloadable, printable format when viewed with an Adobe Acrobat Reader. Free software is available at http://www.adobe.com/products/acrobat/readstep2.html. Gateway technical assistance is available at
[email protected]. DSCP 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 DSCP Clothing and Textiles (DSCP C&T) solicitations, use the following link to the DSCP C&T Technical Data Repository area at https://phl1s410.dscp.dla.mil/pls/portal/CUSTOM_DSCP_APP.CTSREQ_DYN_PATTERN.show. 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 nless one of the DFARS 225.7002-2 exceptions applies. *NOTE* DELETE THIRD TERM OPTION - THERE WILL ONLY BE TWO TERM OPTIONS *NOTE* THIS IS AN UNRESTRICTED ACQUISITION WITH A 10% EVALUATION PREFERENCE FOR HUBZONE CONCERNS *NOTE* SPECIFICATION DATE FOR YACL-WP PD 99-01 SHOULD READ 20 APR 2001 INSTEAD OF AUGUST 2004 AS INITIALLY SUBMITTED *NOTE* THE QUANTITIES FOR THIS PROCUREMENT ARE CHANGED AS FOLLOWS: THE MINIMUM IS INCREASED FROM 25,000 TO 32,000 AND THE MAXIMUM IS DECREASED FROM 158,000 TO 130,000. THIS CHANGE APPLIES TO BOTH OPTIONS.