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Indefinite Delivery Contract SPE1C115D1022
Award Date
1/5/15
Last Date to Order
1/4/20
Overview
🤔 AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
7
Activity
Contract IDVs
Contract Awards
50
Transactions
6
Price Lists
Opportunity Stack
1
Federal Agency
Clothing and Textiles
Awardee
Omega Apparel Incorporated
Ultimate Awardee
Not listed
NAICS Category
315220 - Men's and Boys' Cut and Sew Apparel Manufacturing
PSC Category
8405 - Outerwear, Men's
Federal Contract Vehicle
Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
SPE1C115D1022
Indefinite Delivery Contract
50
Federal Contract Awards
Description
Update #1
4610016536 ! TROUSERS,MEN'S
Posted 1/5/15, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00019
4610016536 ! TROUSERS,MEN'S
Supplemental Agreement for work within scope
$0
4/25/18
P00017
4610016536 ! TROUSERS,MEN'S
Supplemental Agreement for work within scope
$0
9/27/17
P00013
4610016536 ! TROUSERS,MEN'S
Other Administrative Action
$0
11/23/16
P00008
4610016536 ! TROUSERS,MEN'S
Other Administrative Action
$0
7/7/16
P00005
4610016536 ! TROUSERS,MEN'S
Other Administrative Action
$0
3/7/16
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
Delivery Order SPE1C115D1022-SPE1C118F7790
8505634773 ! TROUSERS,MEN'S
Omega Apparel Incorporated
$72
6/26/18
8/6/18
6/26/18
Delivery Order SPE1C115D1022-0074
8503844928 ! TROUSERS,MEN'S
Omega Apparel Incorporated
$65
11/15/16
12/17/16
11/15/16
Delivery Order SPE1C115D1022-0086
This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to Omega Apparel Incorporated, a for-profit manufacturer of goods registered as a subchapter S corporation. The contract is for the delivery of men's trousers, with a potential value of $494,667.84. It is a Firm Fixed Price delivery order contract with a completion date of September 22, 2017. The contract was awarded on April 10, 2017 and was set aside for small businesses.
Omega Apparel Incorporated
$494.7k
4/10/17
9/22/17
8/2/17
Delivery Order SPE1C115D1022-SPE1C119F8629
The provided information describes a $184,512.00 firm-fixed-price delivery order issued by the Defense Logistics Agency Troop Support Clothing and Textiles to Omega Apparel Incorporated, a for-profit manufacturer of goods registered as a Subchapter S corporation. The order is for men's trousers, and the period of performance runs from the award date of August 6, 2019 through the completion date of January 20, 2020. This order appears to be part of the Defense Logistics Agency's broader mission of providing clothing and textile items to U.S. military personnel, as Omega Apparel has received several similar contract awards from this agency over the past year. The contract does not have any set-aside designation.
Omega Apparel Incorporated
$184.5k
8/6/19
1/20/20
11/27/19
Delivery Order SPE1C115D1022-SPE1C119F5674
8506436559 ! TROUSERS,MEN'S
Omega Apparel Incorporated
$72
4/9/19
5/10/19
4/9/19
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Trousers, Broadfall, Wool Serge, Navy, Blue Shade 3346
Added: May 12, 2014 8:07 am This information is for solicitation SPE1C1-14-R-0048. The item is TROUSERS, BROADFALL, WOOL SERGE, NAVY, BLUE SHADE 3346. The applicable NSN for this procurement is 8405-01-076-5997(s). The trousers shall conform to the requirements of MIL-T-87038 dated 21 MAY 1990. The purchase quantity for the base year and four option periods is a minimum of 17,196 pair and a maximum of 53,736 pair. The annual estimated quantity (AEQ) is 42,984 pair. The first delivery order is due 120 days after the date of award. All materials used in the fabrication of the end item are to be furnished by the contractor with exception of the basic fabric (Cloth, Wool Serge, Blue Shade 3346), which will be provided as GFM. The storage facility for the cloth is in a depot in Lansing, MI. The destination for the Broadfall Trousers is (VSTN), Peckham Vocational Industries Lansing, MI. The solicitation will be issued as a Total Small Business Set-Aside that will result in a firm fixed price contract, Indefinite Delivery - Indefinite Quantity Type Contract. This is a Best Value acquisition with Source Selection Procedures. The following factors will be utilized in descending order of importance: Production Demonstration Model (PDM) and Past Performance Confidence Assessment. All evaluation factors other than cost or price, when combined, are significantly more important than cost or price. As other evaluation factors become more equal, the evaluated cost or price becomes more important. The Government anticipates that the number of most highly-rated proposals that might otherwise be included in the competitive range will exceed the number at which an efficient competition can be conducted. The Contracting Officer may conduct the technical evaluation using a two-phase process pursuant to provision 52.215-9PC1, as contained in the Addendum to provision 52.212-2, Additional Source Selection Evaluation Procedures (applicable to Commercial Item Acquisitions only) or Section M (applicable to other than Commercial Item Acquisitions only). During the first phase of this evaluation process, all offerors' Product Demonstration Models (PDMs) and proposed prices will be evaluated. Those offerors who have submitted PDMs that are most highly rated and who have submitted price proposals that are realistic and competitive with other offerors who have submitted most highly rated PDMs will then be evaluated in the second phase of this evaluation process for the remaining technical evaluation factors All materials used in the fabrication of the end item are to be furnished by the contractor with the exception of the basic fabric which will be provided as Government Furnish Material (GFM). The Government does not intend to use FAR part 12 for this acquisition. Reference Numbered Notes 1, 9, and 26. 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.gov). 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. DLA-Troop Support 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 DLA Troop Support Clothing and Textiles (C&T) solicitations, use the following link to the DLA-Troop Support C&T Technical Data Repository area at http://www.troopsupport.dla.mil/Portal/sreqfrm.aspx Important Note on Foreign contentThe Defense appropriations and authorization acts and other statues (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 252.25.7014), 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.
SPE1C1-14-R-0048
Defense Logistics Agency Troop Support Clothing and Textiles
Award Notice 1/1
5/12/14, 8:07 AM