Pre-solicitation Notice / Synopsis for Solicitation No: SPE1C1-22-R-0029 This is for the purchase of the following: Item 0001: Air Force Mens Short Sleeve Shirt NSN Series: 8405-01-681-7654 (s) PGC: 00145 Spec/Cid Number: PD WNU 15-05C Spec/Cid Date: 14 August 2020 Pattern Date: 17 December 2018 This acquisition will be issued with two separate and distinct lots of 50% Small Business Set-Aside and 50% Small Business Set-Aside for the manufacture and delivery of the Air Force Mens Short Sleeve Shirt (PGC 00145). The Air Force Mens Short Sleeve Shirt shall be manufactured in accordance with PD WNU 15-05C (dated 14 August 2020). This procurement will result in two separate awards of Indefinite Delivery, Indefinite Quantity, Firm Fixed Price Type contract with a one (1) year base term and four (4) (one-year) option terms. The quantities provided below are estimates and may change at the time of solicitation based on changes in demand and supply position. LOT 1: 50% Small Business Set-Aside; Base Year: Minimum Quantity 29,100 / Annual Estimated Quantity (AEQ) 72,750 / Annual Order Limitation Quantity (AOLQ) 90,938 Option 1: Minimum Quantity 29,100 / Annual Estimated Quantity (AEQ) 72,750 / Annual Order Limitation Quantity (AOLQ) 90,938 Option 2: Minimum Quantity 29,100 / Annual Estimated Quantity (AEQ) 72,750 / Annual Order Limitation Quantity (AOLQ) 90,938 Option 3: Minimum Quantity 29,100 / Annual Estimated Quantity (AEQ) 72,750 / Annual Order Limitation Quantity (AOLQ) 90,938 Option 4: Minimum Quantity 29,100 / Annual Estimated Quantity (AEQ) 72,750 / Annual Order Limitation Quantity (AOLQ) 90,938 *The Annual Order Limitation Quantity (AOLQ) is 90,938 per term. The AOLQ refers to the annual ordering limitation in FAR 52.216-19. The overall contract maximum is 454,690. LOT 2: 50% Small Business Set-Aside; Base Year: Minimum Quantity 29,100 / Annual Estimated Quantity (AEQ) 72,750 / Annual Order Limitation Quantity (AOLQ) 90,938 Option 1: Minimum Quantity 29,100 / Annual Estimated Quantity (AEQ) 72,750 / Annual Order Limitation Quantity (AOLQ) 90,938 Option 2: Minimum Quantity 29,100 / Annual Estimated Quantity (AEQ) 72,750 / Annual Order Limitation Quantity (AOLQ) 90,938 Option 3: Minimum Quantity 29,100 / Annual Estimated Quantity (AEQ) 72,750 / Annual Order Limitation Quantity (AOLQ) 90,938 Option 4: Minimum Quantity 29,100 / Annual Estimated Quantity (AEQ) 72,750 / Annual Order Limitation Quantity (AOLQ) 90,938 *The Annual Order Limitation Quantity (AOLQ) is 90,938 per term. The AOLQ refers to the annual ordering limitation in FAR 52.216-19. The overall contract maximum is 454,690. All types of materials required in the performance of this contract shall be furnished by the Contractor*. *NOTE: ONLY DOMESTIC MANUFACTURED ITEMS WHICH ARE MADE FROM 100% DOMESTIC PRODUCTS ARE PERMITTED. Under the initial delivery order there will be three (3) monthly deliveries that will be required starting 120 days after the date of award with subsequent orders due in 90 days. The delivery destination for this item is Travis Association of the Blind located in Lansing, Austin, TX 78744. 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 Factors for award are Past Performance Confidence Assessment, Product Demonstration Models (PDM) and Proposed Price in that order. The Government intends to use FAR Part 12 for this acquisition. All items must be 100% U.S. Made out of 100% U.S. Materials. Offerors will be required to submit a total of one (1) Product Demonstration Models (PDM) from each proposed place of performance; and a history of their experience/ past performance record from the period three years prior to the solicitation closing date. PDMs must be submitted with offers. Past Performance will be the most important evaluation factor, PDM(s) which will be evaluated for conformance to the specifications, followed by Price. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. The Solicitation will be posted on Dibbs or beta.sam.gov. Please check both. Refer to the following when viewing solicitation on Dibbs: 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 DoDs 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. NOTICE TO DLA SUPPLIERS: 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 this solicitation use the following link to the DLA Troop Support C&T Technical Data Repository area at: http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx Please ensure the following are requested: Item 0001: Air Force Mens Short Sleeve Shirt Spec/Cid Number: PD WNU 15-05C Spec/Cid Date: 14 August 2020 Pattern Date: 17 December 2018 The point of contact for subject acquisition is: Earl Joyner; Acquisition Specialist; Phone (215) 737-6040; Email: [email protected]