Jewish Religious Items

Location: Pennsylvania
Posted: Mar 14, 2025
Due: Mar 27, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 99 - Miscellaneous
Solicitation No: SPE1C125RTBD
Publication URL: To access bid details, please log in.
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Jewish Religious Items
Active
Contract Opportunity
Notice ID
SPE1C125RTBD
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
TROOP SUPPORT CLOTHING & TEXTILE
Office
DLA TROOP SUPPORT
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General Information View Changes
  • Contract Opportunity Type: Presolicitation (Updated)
  • Updated Published Date: Mar 13, 2025 06:48 am EDT
  • Original Published Date: Mar 12, 2025 04:06 pm EDT
  • Updated Response Date: Mar 27, 2025 03:00 pm EDT
  • Original Response Date: Mar 27, 2025 03:00 pm EDT
  • Inactive Policy: 15 days after response date
  • Updated Inactive Date: Apr 11, 2025
  • Original Inactive Date: Apr 11, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 9925 - ECCLESIASTICAL EQUIPMENT, FURNISHINGS, AND SUPPLIES
  • NAICS Code:
    • 813110 - Religious Organizations
  • Place of Performance:
    Philadelphia , PA
    USA
Description

*NOTE: ONLY DOMESTICALLY MANUFACTURED ITEMS WHICH ARE MADE FROM 100% DOMESTIC

PRODUCTS ARE PERMITTED.

This information is for solicitation SPE1C1-25-R-TBD. This is for the purchase of Jewish Religious Items. This will

be an indefinite delivery type contract with a minimum dollar value worth 10% of the Annual Estimated Dollar Value

of the proposed contract for the base term of the contract and an overall contract maximum dollar value inclusive of

all tier periods of $1,923,182.85.

There will be up to five (5) 12 month tier years that DLA Troop Support reserves the right to invoke three days

prior to the expiration of each current term year of the contract. The acquisition will be set side for Small

Businesses.

The delivery orders are due 14 to 90 days after the issue date of the order. Source Selection criteria will be used

for award evaluation purposes. Technical Merit is significantly more important than price. Evaluation factors for

award are the following:



1. Past Performance-Level of Confidence

2. Product Demonstration Model (PDM)

Assessment;*NOTE: OFFERED PRODUCTS MUST BE MANUFACTURED IN THE UNITED STATES FROM

100% DOMESTIC MANUFACTURING AND COMPONENTS.

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

paper form. 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) 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 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. DSCP 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

DSCP Clothing and Textiles (DSCP C&T) solicitations, use the following link to the DSCP C&T Technical Data

Repository area at http://www.dscp.dla.mil/Portal/sreqfrm.aspx



Destination(s):

Various Domestic and Overseas Locations

Delivery destinations will be cited on the individual delivery orders

Jewish Ecclesiastical Items are the core items that will be solicited. DLA Troop Support also reserves the right

toadd additional items and NSNs to the contract via L27 ADDITION/DELETION OF ITEMS.

Below are a list of the core NSNs that will be included in the upcoming solicitation for the universe of Jewish

Ecclesiastical Items.





CORE NSNs:

See Attachment for list of NSNs


Attachments/Links
Contact Information
Contracting Office Address
  • C AND T SUPPLY CHAIN 700 ROBBINS AVENUE
  • PHILADELPHIA , PA 19111-5096
  • USA
Primary Point of Contact
Secondary Point of Contact
History

Related Document

Mar 12, 2025[Presolicitation (Original)] Jewish Religious Items
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