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Socks, Boots Army, Green

Prior Information Notice

General Information
Country:   United States
Notice/Contract Number:   fbo:spm1c1-09-r-0064
Publication Date:   Jun 17, 2010
Funding Agency:   Defense Logistics Agency
Buyer:   DLA Acquisition Locations
Original Language:   English

Contact Information
Address:   United States

Goods, Works and Services

 

Original Text

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Indefinite Delivery Type Contract with Base Term, plus three (3) one year Term Options. The Government may make multiple awards as will be explained in the resulting solicitation. Item 0001 Sock, Boot, Army, Green (NSN 8440-01-508-3356) - Base Year 1,350,000 minimum / 6,480,000 maximum; First Year Option 1,350,000 minimum / 6,480,000 maximum; Second Year Option 1,350,000 minimum / 6,480,000 maximum; Third Year Option 1,350,000 minimum / 6,480,000 maximum. Delivery locations CONUS. Solicitation will be issued using negotiated method of procurement. Trade-off procedures apply: Product Demonstration Model, Experience/Past performance, Successful offeror(s) will be awarded contract(s) with base and mandatory options, therefore offeror must bid on base year, and all option years. 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 https://www.dibbs.bsm.dla.mil/ after December 2008. From the DIBBS homepage, select �RFP/IFBs� from the main heading toolbar. Then choose the RFP you wish to view. You must be registered in order to download RFPs. For notification of RFPs, prospective vendors MUST go to the DIBBS homepage and select Vendor Registration. 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 admin support@pgmail.daps.mil. NOTE: To be eligible for award, potential contractor must be registered with DoD Central Contractor Registration. You may register via the internet at https://www.ccr.gov . DSCP has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. http://warfighter.dla.mil/newmenu/Index.jsp 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), 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. Section 833 of the National Defense Authorization Act for Fiscal Year 2006 added language to 10 U.S.C. 2533a requiring that all articles or items of "clothing", including the materials and components thereof, purchased by the Department of Defense be grown, reprocessed, reused, or produced in the United States, other than sensors, electronics, or other items added to, and not normally associated with, clothing (and the materials and components thereof). Point of Contact: Holly Lenza, Contract Specialist, Phone 215 737-7446, FAX 215 737-5624, Email holly.lenza@dla.mil, - Scott Kromis, Contracting Officer, Phone 215-737-2461, Fax 215 737-7849, Email scott.kromis@dla.mil.
Set-aside code: Total Small Business
Contact: Holly A. Lenza, Contract Specialist, Phone 215-737-7446, Fax 215-737-5624, Email Holly.Lenza@dla.mil - Scott R Kromis, Contract Specialist, Phone 215-737-2461, Fax 215-737-7849, Email scott.kromis@dla.mil

Link To Document

Updated on 2009/03/26

The synopsis posted on January 30, 2009 for solicitation SPM1C1-09-R-0064 (Socks, Boot, Army, Green) is modified. Item 0001 Sock, Boot Army, Green (NSN: 8440-01-508-3356) � Base Year 1,350,000 minimum, AEQ 5,400,000 and Maximum 6,480,000; First year term option 1,350,000 minimum, AEQ 5,400,000 and Maximum 6,480,000; Second year term option 1,350,000 minimum, AEQ 5,400,000 and Maximum 6,480,000; Third year term option 1,350,000 minimum, AEQ 5,400,000 and Maximum 6,480,000; The Government may make split awards 60/40. There will be two solicitations issued 60% and 40% for this Sock, Boot, Army, Green. The quantities for the Socks, Boot, Army, Green will be as follows: Total Minimum: 1,350,000 AEQ: 5,400,000 Maximum: 6,480,000 60% Minimum: 810,000 AEQ: 3,240,000 Maximum: 3,888,000 40% Minimum: 540,000 AEQ: 2,160,000 Maximum: 2,592,000 AEQ: Annual Estimate Quantity Contract Specialist: Jerry Woods/215-737-7021 Fax: 215-737-7849 Email Address: Jerry.G.Woods@DLA.mil
Set-aside code: Total Small Business
Contact: Holly A. Lenza, Contract Specialist, Phone 215-737-7446, Fax 215-737-5624, Email Holly.Lenza@dla.mil - Scott R Kromis, Contract Specialist, Phone 215-737-2461, Fax 215-737-7849, Email scott.kromis@dla.mil

Link To Document

Updated on 2009/06/16

SPM1C1-09-R-0064 IS EXTENDED TO JUNE 30, 2009, 3:00 P.M. LOCAL TIME. THERE IS AN AMENDMENT 0003 ON DIBBS DATED JUNE 15, 2009. THE WEBSITE IS AS FOLLOWS: https://www.dibbs.bsm.dla.mil/
Set-aside code: Total Small Business
Contact: Jerry Woods, Aquisition Specialist, Phone 215-737-7021, Fax 215-737-7849, Email Jerry.G.Woods@dla.mil

Link To Document

Updated on 2009/01/30
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