NOTE: This is a pre-solicitation notice, not a solicitation. The solicitation SPE1C1-24-R-0007 has been issued to DIBBS on 11/27/2024. Solicitation Number: SPE1C1-24-R-0007 Item 1: COVERALLS, FLYER'S, CWU-27P, MEN'S, GREEN PGC#00470 - Lead NSN 8415-01-043-9529 Item 2: COVERALLS, FLYER'S, CWU-27P, MEN'S, TAN PGC#03845 Item 3: COVERALLS, FLYER'S, CWU-27P, WOMEN'S, GREEN, TYPE I, STANDARD ZIPPER PGC#02826 lead NSN 8410-01-502-1948 Item 4: COVERALLS, FLYER'S, CWU-27P, WOMEN'S, GREEN, TYPE II, EXTENDED ZIPPER PGC#02635 - Lead NSN 8410-01468-6966 Item 5: COVERALLS, FLYER'S, CWU-27P,WOMEN'S, TAN, TYPE I, STANDARD ZIPPER PGC#03847 Item 6: COVERALLS, FLYER'S, CWU-27P, WOMEN'S, TAN, TYPE II, EXTENDED ZIPPER PGC#03848 Item 7: COVERALLS, FLYER'S, MATERNITY 27P, GREEN PGC#01030 lead NSN 8410-01-696-1931 Purchase Descriptions: Men's: YACL-WP PD 99-01, DATED 20 APRIL 2001 Women's: FNS PD 99-04, DATED 28 APRIL 2003 Maternity: 11-PD 20024, DATED 4 MARCH 2022 DLA Troop Support Clothing and Textiles will be providing electronic patterns. In order for a vendor to be able to receive, view, and use digital patterns, it must have the Computer Aided Design (CAD) Software Gerber Accumark, storage area version 9 or higher. AccuMark zip files will be the primary form of receiving all government-furnished patterns as the Government will not be converting into other CAD formats or down-converting into storage area version 8. During the solicitation phase, paper patterns will be issued on request. The request for the pattern submitted via https://www.dla.mil/Troop-Support/Clothing-and-Textiles/Industry-Support/Spec-Request/ should state clearly in the special instructions that a paper pattern is required. This procurement contains a four (4) year ordering period. Within the four-year ordering period, there will be four 12-month price tier periods. The below quantities are the combination of the listed about seven (7) items (Item 1, Item 2, Item 3, Item 4, Item 5, Item 6, Item 7). The quantities are for four (4) one-year ordering periods. Within the four (4) one-year ordering periods, there will be four (4) 12-month price tier periods. The Minimum Quantity is 15,975 units. The Maximum Quantity is 383,400 units with a monthly shipping maximum of 10,650 units. The Annual Estimated Quantity (AEQ) is 63,900 units for each Tier period (Tier 1, Tier 2, Tier 3 & Tier 4). The AEQ is FURTHER BROKEN DOWN BY EACH ITEM and EACH TIER AS FOLLOWS: PGC AEQ 00470 50,000 03845 8,000 02826 1,500 02635 2,100 03847 50 03848 450 01030 1,800 This procurement is for the manufacture and delivery of seven 27P coveralls. This subject procurement will have one (1) lot and will be solicited under Full and Open Competition (Unrestricted). The proposed solicitation will result in one award of Firm-Fixed Price, Indefinite-Delivery, Indefinite-Quantity type contract. This solicitation will be evaluated under Best Value Trade Off Source Selection Procedures with the following evaluation factors: 1) Product Demonstration Models (PDM), 2) Past Performance Confidence Assessment, 3) Small Business Support. Offerors are required to include Product Demonstration Models (PDMs). Evaluation will consist of PDM, Past Performance, Small Business Support and price. FOB: DESTINATION Inspection/Acceptance: ORIGIN Delivery Destination: VSTJ, VSTG, VSTZ Production lead time (PLT): For initial delivery order, the PLT is 240 days with Pre-production approval. Pre-production sample(s) will be due 30 days after award. Pre-production evaluation would take 30 days. If pre-production is waived/approved, then the PLT for initial delivery order is 180 days after contract award/delivery order issuance and/or the date of pre-production waived/approved. For all subsequent delivery orders, the PLT is 180 days. This solicitation has been posted to the DLA Internet Bid Board System (DIBBS) on 11/27/2024. All offerors MUST be registered in the System for Award Management (SAM). All responsible sources may submit offers which, if received in timely fashion, shall be considered. 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. All items used in the fabrication of the end item must be 100% U.S. made out of 100% U.S. materials and are to be furnished by the Contractor. The Government does not intend to use FAR Part 12 for this acquisition. Important Notice on Availability of Solicitations: 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. The solicitation will be posted on the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. Once the solicitation is posted, it will be available for viewing on DIBBS. From the DIBBS homepage, select "Solicitations" from the top bar to search for the solicitation. DIBBS Help can be accessed from the DIBBS homepage. Contracting Office Address: Defense Logistics Agency, DLA Troop Support - Clothing & Textiles, 700 Robbins Avenue, Philadelphia, PA, 19111-5096, UNITED STATES Point of Contact(s): Baotran Dao, Contracting Officer, Email: [email protected] Kathryn Callahan, Contract Specialist, Email: [email protected]