FedOpsFedOps
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ITEM: Running Suit Pants-Marine Corps; PGC: 03411, NSN: 8415-01-550-1677(s) Specification/PD: PD-08-06A --Dated: February 25, 2015 RFP SPE1C1-26-R-0058, will be utilized for the purchase of item RUNNING SUIT PANTS, MARINE CORPS. A Solicitation is being issued for the purchase of the RUNNING SUIT PANTS, MARINE CORPS; PGC: 03411, NSN: 8415-01-550-1677(s). The proposed solicitation will be issued as Small Business Set-Aside, which will result in a firm fixed price contract in accordance with FAR Part 12, Acquisition of Commercial Items. The Running Suit Pants-Marine Corps is classified under Federal Supply Classification (FSC) Code 8415. In accordance with DFARS 208.602-70, as implemented by Section 872 of the National Defense Authorization Act for Fiscal Year 2008, the Department of Defense (DoD) publishes an annual list of product categories for which the Federal Prison Industries' (FPI) share of the DoD market is greater than five percent, (5%), which is considered a significant market share and must be competed. FSC 8415 is currently identified on this list and FPI is considered to have a significant market share. In accordance with 8.602(a)(4), agencies shall include Federal Prison Industries, Inc. (FPI), in the solicitation process and consider a timely offer from FPI. DLA Troop Support intends to award a 60-month contract consisting of five (5) 12-month price tier periods. The minimum purchase quantity is10,800 pairs. The annual estimated quantity (AEQ) per tier is 43,200 pairs. The maximum (MAX) quantity over the anticipated 60 -month contract is 270,000 pairs. This proposed buy will result in one (1) negotiated Indefinite Delivery Type contract. Best Value / Trade Off / Source Selection Procedures will be utilized in making the proposed award, and as a result, Technical Proposals are required. Technical and Past Performance, when combined, are more important than cost or price. Evaluation factors are as follows in descending order of importance: 1) Product Demonstration Model (PDM) in accordance with PD-08-06A, dated February 25, 2015 and 2) Past Performance/Performance Confidence Assessment. The first Delivery Order is due to begin 120 days after award with 30-day increments and 90 days lead time for subsequent delivery orders with 30 day increments. Acquisition is FOB Destination to Travis Association for the Blind, Austin, TX. RFID at item, case and pallet level will be required for this item. All materials used to manufacture this item are to be furnished by the contractor. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. SPECIFICATION: PD-08-06A, dated February 25, 2015. Specification will be included at time of solicitation as an attachment. Technical Data is included within Solicitation SPE1C1-26-R-0058. Specification and Tech are included as an attachment to the solicitation document in Beta.SAM.gov (formerly FEDBIZOPPS) and DIBBS. Solicitati…
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