ACU Unisex and Female FR Trousers & IHWCU Trousers

Solicitation SPE1C1-19-R-0083 is posted to DIBBS. The link for the solicitation is: https://www.dibbs.bsm.dla.mil/rfp/rfprec.aspx?sn=SPE1C119R0083.
This is the last communication concerning solicitation SPE1C1-19-R-0083 that will be transmitted through Fed Biz Opps. All communication moving forward will be posted through DIBBS.
The original posting follows.

This is a pre-solicitation notice, NOT a solicitation. The solicitation has NOT yet been issued.

Solicitation Number: SPE1C1-19-R-0083

This requirement is for the following:

Item:

Army Combat Uniform (ACU) Flame Resistant (FR) Unisex Trouser (PGC 03819)

Improved Hot Weather Combat Uniform (IWHCU) Trouser (PGC 00045)

Army Combat Uniform (ACU) Flame Resistant (FR) Female Trouser (PGC 04048)

Specification and NSNs:

ACU Unisex FR Trouser: Trouser, ACU Type III, Class 2, Style A, GL-PD-14-05A Dated 27 Feb 2015. NSNs - 841515989380(s)

IHWCU Trouser: GL/PD 15-05C Dated 26 Oct 2018. NSNs - 8415016705110(s).

ACU Female FR Trouser: Trouser, ACU Type III, Class 2, Style B, GL-PD-14-05A Dated 27 Feb 2015. NSNs - 841516415368(s)

Destination: Pendergrass, GA & Austin, TX

FOB Destination

Unit of Issue: Pair (PR)

Duration of the Contract Period: Base Term (12 months) + Four (4) One-Year Options

Lot 0001 Small Business Set-Aside

ACU Unisex FR Trouser & IHWCU Trouser

Term

Combined Min

Combined AEQ

Combined Max

Base

18,000

216,348

364,806

Option I

18,000

160,258

236,250

Option II

18,000

160,258

236,250

Option III

18,000

160,258

236,250

Option IV

18,000

160,258

236,250

*The Combined Minimum, Combined AEQ, and Combined Maximum quantities are comprised of any combination and quantity of the ACU Unisex FR and IHWCU Trouser.

ACU Female FR Trouser

Term

Min

AEQ

Max

Base

1,080

14,696

72,824

Option I

1,080

14,696

72,824

Option II

1,080

7,944

33,750

Option III

1,080

7,944

33,750

Option IV

1,080

7,944

33,750

Lot 0002 Unrestricted

ACU Unisex FR Trouser & IHWCU Trouser

Term

Combined Min

Combined AEQ

Combined Max

Base

22,000

264,426

445,873

Option I

22,000

195,871

288,750

Option II

22,000

195,871

288,750

Option III

22,000

195,871

288,750

Option IV

22,000

195,871

288,750

*The Combined Minimum, Combined AEQ, and Combined Maximum quantities are comprised of any combination and quantity of the ACU Unisex FR and IHWCU Trouser.

ACU Female FR Trouser

Term

Min

AEQ

Max

Base

1,320

17,962

89,007

Option I

1,320

17,962

89,007

Option II

1,320

9,709

41,250

Option III

1,320

9,709

41,250

Option IV

1,320

9,709

41,250

Production Lead Time: 180 days initial, 150 days subsequent

The solicitation will have a Small Business set-aside lot and an Unrestricted lot. The government intends to make two awards under this solicitation, one for each lot.

This solicitation will result in firm fixed price contract(s). This procurement will use the Best Value Trade Off method of source selection. Inspection and Acceptance is at Origin. All material used in the fabrication are to be furnished by the successful offeror.

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 DIBBS Home Page.

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 using the following link:

http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx

Should the site not be functional, or if there any questions regarding electronic specs/patterns, please email the following:

TrpSptC&T-TDR@dla.mil

And/Or

TrpSptC&T-Patterns@dla.mil

Please DO NOT contact the Contract Specialist and/or the Contracting Officer to request specifications or patterns.

Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form.

Supplier Risk Performance System (SPRS) DLA is one of many agencies using the DoD Supplier Performance Risk System (SPRS). SPRS was previously called PPIRS-SR NG (Past Performance Information Retrieval System - Statistical Reporting Next Generation); the name was changed 1/28/18. It is imperative that vendors validate their performance data in SPRS. Vendors must register at the website https://www.sprs.csd.disa.mil/ for access to view their past performance scores and negative delivery and quality records affecting the scores. The SPRS User's Manual provides information concerning vendor scoring, negative & positive performance data utilized to calculate vendor scores, and the process in which to challenge discrepant performance data. The SPRS site has a number of user manuals found at https://www.sprs.csd.disa.mil/reference.htm. DLA is just a member of SPRS, not the owner of the system, so if you have any access issues please contact the SPRS Customer Support Desk: Phone: 207-438-1690 or email: webptsmh@navy.mil