Temper Tents and Components

Agency: Defense Logistics Agency
State: Pennsylvania
Level of Government: Federal
Category:
  • 83 - Textiles, Leather, Furs, Apparel and SHoes, Tents, Flags
Opps ID: NBD00159909967339012
Posted Date: Oct 5, 2017
Due Date: Oct 13, 2017
Solicitation No: TemperAndComponents
Source: Members Only
Solicitation Number :
TemperAndComponents
Notice Type :
Presolicitation
Synopsis :
Added: Aug 17, 2017 3:28 pm Modified: Oct 05, 2017 9:38 am Track Changes
A request for proposal will be solicited for any color and type of tent: Ty. 4 Tent - Green (NSN: 8340-01-196-6272), Ty. 4 Tent - Tan (NSN: 8340-01-185-2628), Ty. 7 Tent - Green (NSN: 8340-01-185-2613), Ty. 7 Tent - Tan (NSN: 8340-01-212-9473), Ty. 3 Tent
(NSN: 8340-01-185-2615) - Green, Ty. 3 Tent (NSN: 8340-01-212-9470) - Tan. The following components are included as well: End Section Temperate NSN: 8340-01-186-3014 - Green, NSN: 8340-01-198-7618 - Tan, Door Section Des/Trop NSN: 8340-01-186-3015 - Green, NSN: 8340-01-213-6003 - Tan, Door Section Temperate NSN: 8340-01-186-3020 - Green, NSN: 8340-01-213-6004 - Tan, Window Section Temperate NSN: 8340-01-186-3021 - Green, NSN: 8340-01-198-7619 - Tan, Window Section Des/Trop NSN: 8340-01-186-3016 - Green, NSN: 8340-01-213-6006 - Tan, 16' Fly NSN: 8340-01-186-3018 - Green, NSN: 8340-01-198-5358 - Tan, Vestibule w/door NSN: 8340-01-186-3026 - Green, NSN: 8340-01-198-7621 - Tan, End Section Liner NSN: 8340-01-392-0921, End Section Liner Des/Trop NSN: 8340-01-213-9566, Intermediate Liner NSN: 8340-01-392-0924, Intermediate Liner Des/Trop
NSN: 8340-01-211-9636, Floor Single Ply - Green NSN: 8340-01-186-3024, Floor Insulated - Green NSN: 8340-01-186-3025, Vestibule Floor - Green NSN: 8340-01-186-3027, Vestibule Floor - Grey NSN: 8340-01-198-7623, Vestibule Floor Insulated
NSN: 8340-01-186-3028 - Green, Tent Cover NSN: 8340-01-186-3019 - Green
30. 8340-01-198-7620 - Tan, Vestibule Container NSN: 8340-01-186-3029 - Green, and Pin Container NSN: 8340-01-186-3030.

This solicitation will be issued as and UNRESTRICTED basis and will provide for a base year with four term options. It will be an Indefinite Delivery Type Contract. The annual estimated quantity for the tents will be 240 each with a minimum quantity of 40 each and an Annual Order Limitation Quanity of 300 each for the base year for any color and type of tent. For the four option periods, the annual estimated quantity will be 240 each with a minimum of 40 each and an Annual Order Limitation Quantity of 300 each for any color and type of tent. The annual estimated quantity for any color and any combo of components will be 4,800 each with a minimum quantity 1,050 each, and the Annual Order Limitation Quantity will be 6,000 each. For the four option periods for the components the annual estimated quantity will be 4,800 each with a minimum quantity of 1,050 each and an Annual Order Limitation Quanity of 6,000 each. The initial delivery order will be placed for the minimum quantity of 40 each beginning 150 days after date of award. Destinations for these items are SG2 (Defense Distribution Depot, Barstow, CA) for complete tents and VSTJ (Defense Distribution Depot, Pendergrass, GA) for components.

Award will be based on the lowest priced proposal; past performance will not be considered during evaluations. First Article sample of Ty. 7 Tent, NSN: 8340-01-185-2613 - Green will be required 75 days after date of award at contractor's plant.

DFARS clauses 252.211-7006 "Radio Frequency Identification" applies to this solicitation.

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 252.225-7014), including the material 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.

Availability of solicitations, FAR 5.102 (d) applies, as our office no longer issues solicitations or amendments in paper form.

This is a pre-solicitation synopsis. The actual Request For Proposal (RFQ), with information and specifics, 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 information that will be found include: 1. On the DLA Internet Bid Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. I order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the Central Contractor Registration (CCR) system. 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 personn 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).

For information regarding this synopsis, contact Amarilys Rodriguez-Agosto by email
Amarilys.Rodriguezagosto@dla.mil or by phone, 215-737-7333.

Contracting Office Address :
700 Robbins Avenue
Philadelphia, Pennsylvania 19111-5096
United States
Primary Point of Contact. :
Amarilys Rodriguez-Agosto,
Contract Specialist
Phone: 2157377333
Fax: 215-737-2136
Secondary Point of Contact :
Maria Sesso-Punzo,
Contracting Officer
Phone: 215-737-0558
Fax: 215-737-2136

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Aug 18, 2017[Presolicitation] Temper Tents and Components

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