Presolicitation Notice for SPE1C126R0065 - ACU Coats & Trousers
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Troop Support has issued a Presolicitation Notice (SPE1C1-26-R-0065) for the manufacture and delivery of ACU Coats & Trousers (Operational Camouflage Pattern - OCP). This acquisition will result in two distinct Firm-Fixed-Price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ) contracts, each for a 60-month (5-year) term, structured into five 12-month pricing tiers. Both lots are designated as Total Small Business Set-Asides.
Scope of Work
This procurement is divided into two lots:
- Lot 1 (Total Small Business Set-Aside): ACU Coats (Item 0001) and ACU Trousers (Item 0002).
- Coats: Annual Estimated Quantity (AEQ) of 98,520 EA. Specification: GL/PD 14-04B (7 March 2023).
- Trousers: AEQ of 145,000 PR. Specification: GL/PD 14-05C (25 January 2024).
- Combined Min/Max (5 years): 121,760 EA/PR (minimum), 2,006,400 EA/PR (maximum).
- Lot 2 (Total Small Business Set-Aside): ACU Trousers (Item 0002) only.
- Trousers: Minimum 125,500 PR, AEQ 251,000 PR, Maximum 1,942,500 PR (all for 5 years). Specification: GL/PD 14-05C (25 January 2024).
Both items include surge requirements, with a monthly wartime rate (MWR) of 2,000 EA ACU Coats / 2,000 PR ACU Trousers, factored into the maximum quantities. Initial delivery orders will require three monthly deliveries starting 180 days post-award, with subsequent orders due in 150 days to VSTQ (Pendergrass Distribution Center) and VSTZ (Travis Association For The Blind).
Contract Details
- Contract Type: Firm-Fixed-Price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ).
- Term: 60 months (5 years), with five 12-month pricing tiers.
- Set-Aside: Total Small Business for both Lot 1 and Lot 2.
- Compliance: All materials must be Berry Amendment compliant and furnished by the contractor. RFID at item, case, and pallet level will be required.
Evaluation Factors
Award will be based on Source Selection criteria (FAR 15.101-1), with technical merit more important than price. Evaluation factors, in order of importance, are:
- Product Demonstration Models (PDM): Most important. Offerors must submit PDMs (e.g., Lot 1: one Coat MR, one Trouser MR; Lot 2: one Trouser MR) from each proposed place of performance, conforming to specifications.
- Past Performance Confidence Assessment: History from three years prior to solicitation closing.
- Surge & Sustainment Capability Assessment Plan (CAP).
- Proposed Price.
Submission & Response
The solicitation will be posted on DIBBS (https://www.dibbs.bsm.dla.mil/) and SAM.gov. Electronic submission of proposals via DIBBS is mandatory; early registration is encouraged. Technical data (specifications, patterns) can be requested via the DLA Troop Support C&T Technical Data Repository at http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx.
Contacts
- Alexa Kolb: Acquisition Specialist (
Alexa.Kolb@dla.mil) - Tynise Cain: Contracting Officer (
Tynise.Cain@dla.mil)