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NAVY Parka Type II and III

ID: SPE1C122R0032 • Type: Presolicitation • Match:  90%
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Description

Posted: May 23, 2022, 12:11 p.m. EDT

Updated 05/23/2022 - The solicitation SPE1C1-22-R-0032 for this requirement has been posted to DIBBS on 05/20/2022.

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

Solicitation Number: SPE1C1-22-R-0032

Items: 1. Parka, Navy Working Uniform, Type II (PGC: 03611)

2. Parka, Navy Working Uniform, Type III (PGC: 03612)

This procurement is for the manufacture and delivery of Parka, Navy Working Uniform, Type II (PGC: 03611) and Parka, Navy Working Uniform, Type III (PGC: 03612) under a Firm Fixed Price, Indefinite Delivery, Indefinite Quantity requirement. The NAVY Parkas are procured in accordance with MADE IN ACCORDANCE With NCTRF PURCHASE DESCRIPTION 04-09C; DATED 20 JANUARY, 2012.

This subject procurement will be split into two (2) Lots. The Lots will be set aside for Small Business Concerns.

This procurement will have one Base Year plus three (3) one-year Option terms with the following quantities:

LOT 01:

50% of the total requirement and will be solicited as 100% Total Small Business Set Aside

Type I and II

Min Qty AEQ AOLQ

Base 7002 28000 35004

Option I 7002 28000 35004

Option II 7002 28000 35004

Option III 7002 28000 35004

Total 28008 112000 140016

LOT 02:

50% of total requirement and will be solicited as 100% Total Small Business Set Aside

Type I and II

Min Qty AEQ AOLQ

Base 7002 28000 35004

Option I 7002 28000 35004

Option II 7002 28000 35004

Option III 7002 28000 35004

Total 28008 112000 140016

The proposed solicitation will result in two separate awards of Firm-Fixed Price, Indefinite-Delivery, Indefinite-Quantity type contracts. Each contract will contain a one-year base term and three (3) one-year option terms.

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. Offerors are required to include Product Demonstration Models (PDMs). Evaluation will consist to PDM, Past Performance, and price.

FOB: DESTINATION

Inspection/Acceptance: ORIGIN

Delivery Destination: VSTJ, VSTG, VSTZ

Production Lead Time (PLT) is 150 days for the first delivery order and 120 days for subsequent orders.

It is anticipated this solicitation will be posted to the DLA Internet Bid Board System (DIBBS) on or after December 15, 2021. 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.

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: Baotran.Dao@dla.mil

Gonzalez, Miosotis, Acquisition Specialist, Email: Miosotis.Gonzalez@dla.mil

Posted: Nov. 17, 2021, 2:51 p.m. EST

Overview

Response Deadline
Jan. 17, 2022, 3:00 p.m. EST Past Due
Posted
Nov. 17, 2021, 2:51 p.m. EST (updated: May 23, 2022, 12:11 p.m. EDT)
Set Aside
Small Business (SBA)
Place of Performance
Not Provided
Source

Current SBA Size Standard
750 Employees
Pricing
Fixed Price
Evaluation Criteria
Best Value
Est. Level of Competition
Low
Odds of Award
25%
Vehicle Type
Indefinite Delivery Contract
Signs of Shaping
61% of obligations for similar contracts within the Defense Logistics Agency were awarded full & open.
On 11/17/21 DLA Troop Support - Clothing and Textiles issued Presolicitation SPE1C122R0032 for NAVY Parka Type II and III due 1/17/22. The opportunity was issued with a Small Business (SBA) set aside with NAICS 315210 (SBA Size Standard 750 Employees) and PSC 8415.
Primary Contact
Name
Baotran Dao215-737-7018   Profile
Phone
None

Secondary Contact

Name
Miosotis Gonzalez   Profile
Phone
(215) 737-8056

Documents

Posted documents for Presolicitation SPE1C122R0032

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Additional Details

Source Agency Hierarchy
DEPT OF DEFENSE > DEFENSE LOGISTICS AGENCY (DLA) > TROOP SUPPORT CLOTHING & TEXTILE > DLA TROOP SUPPORT
FPDS Organization Code
97AS-SPE1C1
Source Organization Code
500040342
Last Updated
June 20, 2022
Last Updated By
baotran.dao@dla.mil
Archive Date
June 20, 2022