Black Service Cap Frames for Marine Corps
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The Department of Defense is procuring Marine Corps Black Frames for the manufacture and delivery of service caps. The contract will be a Firm Fixed Price, Indefinite Delivery Indefinite Quantity type with a total performance period of 60 months, requiring U.S. made products and including specific evaluation criteria focused on product demonstration models and past performance.
Scope & Requirements
The work involves manufacturing and delivering Marine Corps Black Frames in accordance with specified military standards, including the requirement for U.S. made materials.
Evaluation Criteria
- Product Demonstration Models
- Past Performance Confidence Assessment
- Proposed Price
Attachments (1)
Contract Details
- Contract Typei
- FFP
- Contract Vehiclei
- IDIQ
- Contract Value
- $1K – $51K per task orderIDIQ ceiling: $287K, 1 awardeeSimilar contracts award $1K – $51K (median $11K, 9,094 awards)
- Period of Performance
- 60 months
- Expected Awards
- 1
- NAICS Codes
- Place of Performance
- Austin, TX, USA
Qualifications & Eligibility
- Past Performance
- history of experience/past performance record from the period three years prior to the solicitation closing date
- Required Registrations
- SAM.gov
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- DEFENSE LOGISTICS AGENCY
- Office
- TROOP SUPPORT CLOTHING & TEXTILE
Point of Contact
Key Dates
Description
This is for the purchase of the following: Item: Frame, Man’s, Service Cap, Black, MC NSN Series: 8405-01-530-8034 PGC: 03147 End Item Specification: MIL-DTL-20268J dated
18 February 2025 This acquisition will be issued as a Full and Open Competition for the manufacture and delivery of the Marine Corps Black Frames. The Marine Corps Black Frames shall be manufactured in accordance with specifications listed above. This procurement will result in one award for an Indefinite Delivery, Indefinite Quantity, Firm Fixed Price Type contract with five-(5)
pricing tiers where each tier period will be for a 12-month performance period resulting in a 60-month contract. The quantities provided below are estimates for each item and may change at the time of solicitation based on changes in demand and supply position. Guaranteed Minimum for all five (5)
pricing tier periods: 16,386 EA Annual Estimated Quantity (AEQ) for each of the five (5)
pricing tier periods: 40,932 EA Maximum Quantity for all five (5)
pricing tier periods: 286,589 EA 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 these items is Travis Association for the Blind located in 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 Product Demonstration Models (PDM), Past Performance Confidence Assessment, and Proposed Price. 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
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