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:
SPE1C117Q0004
:
Combined Synopsis/Solicitation
:
Added: Oct 25, 2016 4:19 pm
Proposed procurement for NSN 8455013889536 INSIGNIA,GRADE,ENLISTE:

Line 0001 Qty 12000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0053 DAYS ADOLine 0002 Qty 14000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0083 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes may be submitted electronically.

:
314999
:
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.


:
SPE1C117Q0016
:
Combined Synopsis/Solicitation
:
Added: Oct 20, 2016 3:26 am
Proposed procurement for NSN 8415015206441 GLOVES,IMPACT PROTE:

Line 0001 Qty 280.0 UI PR Deliver To: DLA DISTRIBUTION ALBANY By: 0105 DAYS ADOLine 0002 Qty 280.0 UI PR Deliver To: DLA DISTRIBUTION ALBANY By: 0105 DAYS ADOLine 0003 Qty 280.0 UI PR Deliver To: DLA DISTRIBUTION ALBANY By: 0105 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes may be submitted electronically.

:
315990
:
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

:
SPE1C1-16-R-0167
:
Presolicitation
:
Added: Sep 06, 2016 8:54 am
 

Pre-solicitation Notice/ Synopsis for
Solicitation No: SPE1C1-16-R-0167

ITEM 0001: Shirt, Man's, L/S, Army, Gray
NSN: 8405-01-599-9072 (S)
AEQ: 5,040


ITEM 0002: Shirt, Man's, S/S, Army, Gray 
NSN: 8405-01-600-0129 (S)
AEQ: 90,000


Specification: GL/PD 11-06 dated 27 May 2011
Pattern date: 26 June 2012


This acquisition will be issued as a Total Small Business Set-Aside for the manufacture and delivery of an aggregated minimum quantity of 38,000 per term, and an aggregated maximum dollar value over the life of the contract of $10,000,000.00 for the Shirt, Man's, L/S & S/S, Army, Gray.


The resultant award will be an Indefinite Delivery Type Contract with a twelve (12) month base term and four- twelve (12) month option terms; each with an aggregated minimum quantity of 38,000. Under the initial delivery order there will be three (3) monthly deliveries that will be required starting 120 days after the date of award. The delivery destination for these items is Pendergrass Distribution Center, Pendergrass, GA 30567. Source Selection criteria will be used for award evaluation purposes in accordance with FAR 15.101-1. For award evaluation purposes technical merit is more important than price. Evaluation Aspects for award are Product Demonstration Models (PDM) and Past Performance. All items must be 100% U.S. Made out of 100% U.S. Materials.

The Solicitation will be posted on 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/. A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the System for Award Management (SAM)(https://www.sam.gov). 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE. DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their SAM registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance).


****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. To request technical data for DLA Troop Support Clothing and Textiles (C&T) solicitations, use the following link to the DLA Troop Support C&T Technical Data Repository area at:

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



 



:
700 Robbins Avenue
Philadelphia, Pennsylvania 19111-5096 
United States 
:
Jillian Randazzo
Phone: 215-737-5638
Fax: 215-737-2851
 

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W25G1V-16-T-0311
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Combined Synopsis/Solicitation
:
Added: Aug 10, 2016 9:23 am
See the attached solicitation for quanties and specifications,  All apparel must be "MADE IN AMERICA" 


THE AWARD WILL BE BASED ON THE BEST VALUE TO THE GOVERNMENT, 
CONSIDERING PRICE AND DELIVERY DATE. THE PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM-STATISTICAL REPORTING APPLICATION WILL BE USED IN THE EVALUATION OF SUPPLIERS' PAST PERFORMANCE IN ACCORDANCE WITH DFARS CLAUSE 252.213-7000.SEE ATTACHED SOLICITATION FOR QUANTITIES AND SPECIFICATIONS.  
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W25G1V-16-T-0311

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
August 10, 2016
Description: FIREFIGHTING APPAREL
:
11 HAP ARNOLD BLVD
TOBYHANNA ARMY DEPOT , Pennsylvania 18466-5107 
United States 
:
TOBYHANNA ARMY DEPOT
CENTRAL FIRE STATION

TOBYHANNA, Pennsylvania 18466 
United States 
:
Kimberly S. Benfer,
PURCHASING AGENT
Phone: 5706157572


:
M67001-16-T-1200
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Sources Sought
:
Added: May 17, 2016 9:54 am

This is a request for information with the following technical specifications.


The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 339113


Item Description:  Concealable Body Armor, NIJ Standard-0101.06 certified, Threat Level IIIA


If you are interested please provide your company's capability statement by May 23, 2016 at 1:30 p.m. (EST). 


This announcement is not a contract, a request for proposal, a promise to
contract, or a commitment of any kind on the part of the Government. The
information provided herein is subject to change and in no way binds the
Government to solicit for or award a contract. The Government will not pay
for any effort expended or any material provided in response to this
announcement, nor will the Government return any data provided. If a
solicitation is released, it will be posted on FEDBIZOPPS's website located
at https://www.Fedbizopps.gov. It is the potential offerors' responsibility to
monitor these sites for the release of any follow-on information.


HOW TO RESPOND:


Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. Interested parties who consider themselves qualified to fulfill the above-listed supplies are invited to submit a response to this Sources Sought Notice by May 23, 2016 at 1:30 p.m. (EST). All responses under this Sources Sought Noticemust be emailed to christian.villalba@usmc.mil.

:
PO Box 8368
MCB Camp Lejeune, North Carolina 28547-8368 
United States 
:
Camp Lejeune, NC
Camp Lejeune, North Carolina 28542 
United States 
:
Christian Villalba,
Contract Specialist
Phone: 910-451-1571

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W912BU-16-R-0053
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Presolicitation
:
Added: May 09, 2016 2:18 pm
The U.S. Army Corps of Engineers, Philadelphia District, intends to award a Firm-Fixed Price, Single Award Task Order Contract (SATOC) for clothing (textiles) and screen printing services to meet the textile requirements of USACE Philadelphia (NAP) District in accordance with the attached specifications. This solicitation will be prepared in accordance with Federal Acquisition Regulations (FAR) Part 13, Part 15, and Subpart 12.6, as supplemented with additional information included in this notice.

Contract Period of Performance: One (1) base year, four (4) one year options.


The estimated maximum contract capacity per year is $30,000.00 with options NTE $150,000.00.


Delivery Schedule:
Delivery shall be specified on individual task order in accordance with the attached item specifications. Final acceptance will be at the U.S. Army Corps of Engineers Philadelphia District Office, Philadelphia, PA.
The NAICS code is 323113 and the size standard is 500 employees. This procurement is 100% set-aside for small business.


The acquisition will be a negotiated, best-value procurement using the Contracting by Negotiation process prescribed in Part 15.101-2, Lowest Price Technically Acceptable Source Selection Process, of the Federal Acquisition Regulation (FAR). Detailed technical evaluation criteria will be included in the RFP package. Initial price proposals must be submitted along with initial technical proposal to the Contracting Officer in accordance with the requirements of RFP. All offerors are required to provide samples outlined in the solicitation instructions and in accordance with the specifications along with their proposal submission. A site visit to the Philadelphia District Emergency Management Office (EMO) for examination of products requested is scheduled to be held on 01 June 2016 from 0900 AM EST-1200 PM EST. Offerors must contact EMO Point of Contact to schedule a visit. EMO POC: Stacy Coppinger, 215-656-6758, Stacy.Coppinger@usace.army.mil. Offerors are advised that the Government may award a contract based on initial proposals received without discussions or any contact concerning the proposal received; therefore, each proposal should contain the offeror's best terms.


FAR Subpart 9.3 -- First Article Testing and Approval will be required for this acquisition requirement. Please refer to the Federal Acquisition Regulation for requirements in accordance with Subpart 9.3 for further details.


The Solicitation Number W912BU-16-R-0053 will be issued on or about 25 May 2016 with a closing date of on or about 24 June 2016 at 1400 hours. Hard copies will not be available and written or fax requests will not be accepted. The official media of distribution for this RFP is the web. Contractors may download the solicitation (including any attachments) and any amendments via the Federal Business Opportunities (FedBizOpps) web site at www.fbo.gov, on or after the issue date.


It is the offeror's responsibility to monitor the FedBizOpps web site for any amendments. Interested firms must register at FedBizOpps in order to access the solicitation. Offerors are responsible for printing copies of the RFP and any amendments. If there are any amendments to this requirement, all amendments must be acknowledged, signed, and submitted with your proposal and samples at time of proposal due date.


At time of proposal due date, all offers will be required to be delivered hard copy with samples included to the U.S. Army Corps of Engineers, Philadelphia District, Wanamaker Building, Room 643, 100 Penn Square East, Philadelphia, PA 19107-3390, Attn: Megan M. McMullen. Electronic proposals will not be accepted. If samples are not received with company proposal then the offeror will be considered not acceptable and will not be considered for award.All contractors are required to be registered in the DOD System for Award Management by award (SAM) before award as required by FARS 4.605. Also, firms who receive a federal contract in excess of $25,000.00 are required by legislation to submit an annual VETS-100 Report on your employment of targeted veterans. Information on submitting your report may be obtained by accessing the following internet web site: http://www.dol.gov/vets/vets-100.html.


Questions can be directed to megan.m.mcmullen@usace.army.mil. This office will not accept any telephonic, written, or faxed requests for a copy of the solicitation. Requests for Information shall be submitted no later than 10 June 2016. Questions received after 10 June 2016 may not be acknowledged.

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Package #1

Posted Date: 
May 9, 2016
USACE_2012_CURVES.pdf (3,726.99 Kb)
Description: Scope Part 1
Description: Scope Part 2
:
100 Penn Square East
Wanamaker Bldg (RM 643)
Philadelphia, Pennsylvania 19107-3390 
United States 
:
TBD 

United States 
:
Megan M. McMullen
Phone: 2156566765
:
Linda M. Dobbs,
Contracting Officer
Phone: 2156566923

:
SPE1C116Q0236
:
Combined Synopsis/Solicitation
:
Added: May 10, 2016 8:47 am
Proposed procurement for NSN 8455006800617 DECORATION SET,INDI:

Line 0001 Qty 15000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0198 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes may be submitted electronically.

:
314999
:
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

:
M67854-16-I-1123
:
Sources Sought
:
Added: Apr 20, 2016 1:05 pm
 

Marine Corps Systems Command, (MARCORSYSCOM) Product Manager Infantry Combat Equipment (PdM-ICE), is conducting market research to identify potential improvements to the Marine Corps Combat Boot (MCCB); specifically, in areas of weight and dry-out time as well as the ability to resole the outsole, all while maintaining the the current MCCB's form, fit and function..


 


Respondents are encouraged to submit information papers, test data, and product demonstration models (PDMs) that describe and demonstrate their improved version of the MCCB.   Test data must demonstrate that the solution's performance meets or exceeds the requirements described in the attached Purchase Descriptions.   Submissions should also contain yearly production capabilities.  


 


Questions:  Please submit questions concerning this RFI via email no later than 4 May 2016 to the Contracting Officer at peggy.l.smith1@usmc.mil. 


 


Meetings with Industry:  PdM-ICE will hold one-on-one meetings with industry on 18-19 May at Quantico, VA.  Companies desiring to schedule an appointment should register no later than 1600 EST, 25 April 2016, by contacting Todd Towles at todd.towles@usmc.mil and peggy.l.smith1@usmc.mil .  Requests must include:


 


•·        Company's Name


•·        Point of Contact Name, Title, Phone Number, and email address


•·        Name of all attendees


•·        Title of all attendees


•·        Phone Number of all attendees


 


Interested parties not participating in this event may still respond to future notices for this effort.


 


Written Submissions:  Please provide all document submissions electronically.  Vendors should upload and submit their RFI responses by 9 May 2016 to the Safe Access File Exchange (SAFE) application, which is accessable via https://safe.amrdec.army.mil/safe2/.  Proceed by clicking "I do not have a CAC or this machine is not configured to read my CAC and I would like to access SAFE as a Guest User."  Fill in all required fields, upload your RFI response, grant access to files to  peggy.l.smith1@usmc.mil and todd.towles@usmc.mil, and press the "Submit" button.


 


PDMs:  Please send one pair, size 12R, of the improved MCCB to the following address for receipt no later than 13 June 2016:


 


Commander


Marine Corps Systems Command


2201A Willis Street


Quantico, VA  22134


Attn:  Mr. Todd Towles (PdM ICE)


 


Proprietary Data:  The Government may use information received from this RFI to establish future Marine Corps requirements.  Accordingly, vendors should mark proprietary information as appropriate.


Proprietary information will be protected from unauthorized disclosure as required by Subsection 27 of the Office of Procurement Policy Act as amended (41 U.S.C. 423) (hereinafter referred to as "the Act"), as implemented in the FAR. 


 


Berry Amendment Applicability:  The Berry Amendment will apply to any future procurement actions resulting from this RFI. 


 


THIS RFI IS FOR PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A COMMITMENT BY THE GOVERNMENT TO PROCURE ANY ITEMS ORSERVICES NOR  TO PAY FOR THE INFORMATION RECEIVED.  NO ENTITLEMENT TO PAYMENT OF DIRECT OR INDIRECT COSTS OR CHARGES BY THE GOVERNMENT WILL ARISE FROM SUBMITTING RESPONSES TO THIS RFI OR THE GOVERNMENT'S USE OF SUCH INFORMATION.  NO SOLICITATION DOCUMENT EXISTS.

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Sources Sought Attachments

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
April 20, 2016
Description: Temperate Weather Purchase Description
Description: Hot Weather Purchase Description
:
2200 Lester Street

Quantico, Virginia 22134 
United States 
:

:
0010858437
:
Combined Synopsis/Solicitation
:
Added: Apr 27, 2016 4:59 pm
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is 0010858437 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87. The associated North American Industrial Classification System (NAICS) code for this procurement is 448190 with a small business size standard of $20.50M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-05-04 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be in the Statement of Work. 

The MICC Fort Belvoir requires the following items, Meet or Exceed, to the following: 
LI 001: Embroidery Name **see attachments for further details**, 1150, EA; 
LI 002: Silk Screen Team Logo **see attachments for further details**, 3139, EA; 
LI 003: Track Jacket **see attachments for further details**, 300, EA; 
LI 004: Track Pants **see attachments for further details**, 300, EA; 
LI 005: Track Tank Top **see attachments for further details**, 300, EA; 
LI 006: Track Shorts **see attachments for further details**, 300, EA; 
LI 007: Basketball Shorts **see attachments for further details**, 300, EA; 
LI 008: Active T-Shirt **see attachments for further details**, 1650, EA; 
LI 009: Cycling Outfit **see attachments for further details**, 300, EA; 
LI 010: Duffle Bag **see attachments for further details**, 250, EA; 
LI 011: Hat **see attachments for further details**, 550, EA; 
LI 012: Swim Goggles **see attachments for further details**, 250, EA; 
LI 013: Women's Swimsuits (Army Team Only) **see attachments for further details**, 12, EA; 
LI 014: Men's Swimsuits (Army Team Only) **see attachments for further details**, 27, EA; 

Solicitation and Buy Attachments 

***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** 

For this solicitation, MICC Fort Belvoir intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Belvoir is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. 

For solicitation with multiple CLINs, each individual CLINs shall be priced and submitted on FEDBID. Pricing for multiple CLINS shall not be lumped into one line item. Doing so will place your quote/proposal in the (not to be considered for award) status. CLINs with $0 dollar shall be identified as NO CHARGE. 

This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. 

In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL http://cp.mcafee.com/d/2DRPoQrhopuud7b33XVKVJ6XZTT4PhOqen3qdTXLKcTshdETvod79EVusvhdETvK-UOqerzzp2cA2fPUDFVVo5e-wgAxOVJTQ24AendK3zhPpCPX_nVAsOyYMVRXBQSn7e73AS74TemKzp55mUVzBgY-F6lK1FJ4SyrKrKr9PCJhbccqotXO7aOfMTFnTv9YXN-GAfzfHicwEjVmhVJ5dxdcSbwaAq8054055Ph0va1kQg6yw9wMi2Ewc30qbxEQ76yASCYrZwIX

This solicitation is being released in FEDBID for competition. In order to submit a quote, you must register, and/or log into FEDBID to submit your quotes in accordance with their guidance. No quotes will be accepted outside of the FEDBID site. Please log onto http://www.fedbid.com to submit your quote. 

In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror shall provide any required, NON-PRICING responses (e.g. technical proposals, representations and certifications, etc.). You may attach documents with your offer when placing a bid. After you begin the bidding process the attachment feature is located on the 2nd page ?Line Items? or you may submit them to clientservices@fedbid.com to supplement your Bid (e.g., in response to a ?Brand name or Equal/Meet or Exceed? Requirement). Failure to provide any required documents prior to the proposal due date and time will deem your offer non-responsive and ineligible for award. 

All bids are final at the time the buy closes. Basis of award: An award will be made to the lowest price technically acceptable offeror. Evaluation are lowest technically acceptable offer. All communication is made solely through the Contracting Office. 

Bid MUST be good for 60 calendar days after submission. 

In addition to providing pricing through the marketplace, Sellers must include certain non-pricing information as document(s) attached to their Bid, so they are received no later than the closing date and time of this Buy. Pricing will not be accepted if it is included in the attachment(s). Attachment(s) can total no more than 20 MB, whether multiple files or one file, and may be zipped to decrease their size. A Seller's failure to comply with these terms may result in its Bid being determined to be non-responsive. 

Review and comply with the attached solicitation terms and conditions as stated in the clauses of the solicitation in the attachment. The clauses in the By Terms of FEDBID do not apply to this requirement. All sellers are required to provide pricing as stated through the marketplace of FEDBID. Please do not quote pricing on the attached solicitation. 

:
200 Stovall Ave, Alexandria, VA 22332
:
See Statement of Work.
-
-
:
Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@fedbid.com;

:
W912J3-16-T-0010
:
Combined Synopsis/Solicitation
:
Added: Apr 01, 2016 12:14 pm
The New Mexico Army National Guard (NMANG) in Santa Fe, New Mexico is soliciting on a 100% small business set-aside for the design and printing of Recruiting T-Shirts and Lanyards per design specifications (Attachments 1-6). The Government intends to award a onetime Firm Fixed Price contract. A solicitation will be issued along with this synopsis in accordance with FAR Part 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items. A solicitation for this requirement will be available immediately on Federal Business Opportunities website (https://www.fbo.gov). All prospective offerors are responsible for retrieving the solicitation from this website, and to frequently monitor that site for any amendments to the solicitation. The Government estimates that an award will be made by mid-April 2016 to the responsible offeror whose offer, conforming to the solicitation, will be most advantageous to the Government.

To be considered for this award the contractor shall: 1.) Be able to meet all requirements defined in the synopsis, solicitation, and meet the designrequirements per Attachment One (1) through Six (6); 2.) Be registered and current in the System for Award Management (SAM) database per DFARS 252.204-7004 (www.sam.gov); 3.) Contractor shall be able to invoice through Wide Area Work Flow (WAWF) (https://wawf.eb.mil) for payments to be processed electronically. 4.) Submit a valid quote, including all pricing broken out per design, and one Design Proof for each design requirement.


All questions pertaining to the details of the solicitation, or the Attachments themselves shall be submitted to NMANG Contract Specialist John P. McLaughlin by email only: john.p.mclaughlin74.civ@mail.mil, by 1PM MST on 7 April 2016; Questions will not be accepted after this date and an amendment to the solicitation will be posted by the morning of 12 April 2016 or earlier answering any submitted questions. All responsible sources may submit one (1) quotation in accordance with the Attachments with a Design Proof for each T-shirt requirement and shall be considered by the agency by responding to this solicitation or via email to John P. McLaughlin by 3PM MST on 15 April 2016.

Added: Apr 07, 2016 4:31 pm
The purpose of Amendment 01 is to:

1.)  Answer Vendor(s) submitted questions #1-17 in Attachment Title - Amendment W912J3-16-T-0010 Q&A's;
2.)  Modify and Update Attachments 1, 2, 4, and 5 based on the vendor(s) submitted questions and the Government's answers which required changes to the designs.  These changes can be found in Amended Attachment 1, 2, 4, and 5; original attachments are no longer valid.  No changes were made to Attachment 3 and 6.  NOTE:  Grants High School Logo has changed completely in Amended Attachment 4 - Design #4;
3.)  No other terms and conditions have changed to this requirement.  Response date has not change.

Reminder:  All proposed shirts shall be in accordance with the Buy American Act and vendor proposals shall identify where all of their proposed shirts are made.
Added: Apr 07, 2016 4:41 pm
The purpose of Amendment 02 is to:

1.)  Add Attachment - Amendment W912J3-16-T-0010 Q&A's that was inadvertently left out of Amendment 01.

No further questions shall be accepted by the Government and the Government requests that all vendors quote to the best of their abilities in accordance with the solicitation and all Attachments. 
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Package #1

Posted Date: 
April 1, 2016
Description: Solicitation W912J3-16-T-0010
Description: Attachment 1 - Design #1 Los Lunas HS
Description: Attachment 2 - Design #2 National Guard
Description: Attachment 3 - Design #3 Monzano HS
Description: Attachment 4 - Design #4 Grants HS
Description: Attachment 5 - Design #5 Various Shirt Designs
Description: Attachment 6 - Design #6 Lanyards

Package #2

Posted Date: 
April 7, 2016
Description: Amended 01 - Attachment 1 - Design #1 Los Lunas HS
Description: Amended 01 - Attachment 2 - Design #2 National Guard
Description: Amended 01 - Attachment 4 - Design #4 Grants High School
Description: Amended 01 - Attachment 5 - Design #5 Various T-Shirts

Amendment 1

Type: 
Mod/Amendment
Posted Date: 
April 7, 2016
Description: Amendment W912J3-16-T-0010 Q&A's
:
47 Bataan Road
Santa Fe, New Mexico 87505-4695 
:
Shirts/Lanyards shall be delivered to Albuquerque Roswell, NM, 

United States 
:
John P. McLaughlin,
Contract Specialist
Phone: 5754741818

:
SPE1C116RTBD
:
Presolicitation
:
Added: Apr 14, 2016 3:37 pm
Synopsis (Pre-solicitation notice) for future Request for Proposal SPE1C1-16-R-to be determined:

Item: Trousers, Camouflage; NSN: 8415-01-547-2959(s); PGC: 03358


End Item Specification: MIL-DTL-32158 dated 19 Jan 2004 


This will be a total small business set-aside. This procurement is not being set-aside for Hub Zone and other types of SBSAs. Subject requirement will be awarded as a firm, fixed price, Indefinite-Delivery Indefinite-Quantity contract with a one-year base, and three exercisable, twelve-month option years. 


Production lead time is 120 days. Once award is made, delivery orders will be issued.


The projected delivery destinations are:


VSTZ  SD0119 Travis association for the Blind


4509 Freidrich Lane


Bldg 4, Suite 402


Austin, TX 78744-1812


 


VSTJ  UY0159 LVI - OCIE SE


Pendergrass Distribution Center


596 Bonnie Valentine Way - Door 28


Pendergrass, GA 30567


 


VSTG  UY0157 Peckham Inc.


OCIE - North


5408 W. Grand River Ave., building B


Lansing, MI 48906


 


VSTN  SD0119 Peckham Inc.


Peckham Inc.


Navy & Coast Guard 3PL


5408 W. Grand River Ave., building A


Lansing, MI 48906


First Article Testing (FAT) is not required.


Evaluation factors for award as follows:



  1. Product Demonstration Model (PDM) and 2. Experience/Past Performance


The total required max quantity per month is 2,984 trousers.  


Base year minimum qty 5,394; AEQ 21,486; AOLQ 26,850


Option years one thru three min qty is 5,364; AEQ: 21,456; AOLQ 26,820


Solicitation will be posted on 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/.  A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process.  2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the System for Award Management (SAM) website.  3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately.  A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User.  If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided.  The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE.  DIBBS Super User  * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their CCR registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance).


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. To request technical data for Clothing and Textiles (C&T) solicitations, use the following link to the C&T Technical Data Repository area at:


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


 Please note: the Berry Amendment will apply.  All material and labor must be 100% domestic (United States and its possessions).  Any material or labor outside of the United States and its possessions will not be eligible for this solicitation.


The point of contact for subject acquisition is: Thomas Orlando


Email: Thomas.Orlando@dla.mil ; work (215) 737-5703

Added: Apr 18, 2016 11:06 am

Mod/amendment 0001 to SPE1C116RTBD:

Per the item description for the trousers, APECS, camouflage, the pattern date is 27 October 2004.

There are no other changes.

:
700 Robbins Avenue
Philadelphia, Pennsylvania 19111-5096 
United States 
:
Thomas C. Orlando,
Contracting Officer
Phone: 215-737-5703
Fax: 215-737-2136

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