USMMA Sportswear - Varsity Jackets
This solicitation is for the procurement of varsity jackets for the U.S. Merchant Marine Academy (USMMA) by the Department of Transportation Maritime Administration (MARAD). The agency is seeking brand name or equal varsity jackets that meet detailed technical specifications, including fiber content, design elements, and delivery requirements. Offers will be evaluated on a lowest price, technically acceptable (LPTA) basis, and a single firm fixed-price award will be made to the responsible offeror submitting the lowest priced, compliant quote. The solicitation has a due date of July 16, 2024.
The procurement is a total small business set-aside under NAICS code 424350 - Clothing and Clothing Accessories Merchant Wholesalers. The incumbent supplier is LAG Sports. The contract will cover the delivery of 215 varsity jackets during the base period from August 5, 2024 to November 15, 2024, with additional option quantities of 220 jackets per year for two optional years. The place of performance is the U.S. Merchant Marine Academy in Kings Point, NY 11024.
6923G224Q000012 Department of Transportation Maritime Administration
6/28/24, 5:56 PM Unnamed Project
Added: Feb 13, 2015 2:50 pm This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quote (RFQ); solicitation number is F8C3SF4357A001 and a firm fixed price contract is contemplated. The solicitation document and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular (FAC) 2005-60 effective 27 Aug 2012. This procurement is 100% total small business set aside and the associated North American Industrial Classification Code (NAICS) is 424320 with a business size standard of 500 employees. The DPAS rating for this procurement is DO-C9. All responsible sources may submit a quote which shall be considered by the agency. Puerto Rico Air National Guard has a requirement to procure the following: Section B: Schedule of Supplies/Services: See Solicitation. Delivery 30 days FOB destination (Door to Door). Deliver to: 156SFS 200 JOSE A (TONY) SANTANA AVE, CAROLINA, PR 00979-1502 CLAUSES INCORPORATED BY REFERENCE: FAR 52.204-99 System for Award Management Registration (DEVIATION) Aug 2012 FAR 52.209-6 Protecting the Governments Interest When Subcontracting With Contractors Debarred, Suspended or Proposed for Debarment Dec 2010 FAR 52.211-6 Brand Name or Equal Aug 1999 FAR 52.211-14 Notice of Priority Rating for National Defense Use Apr 2008 FAR 52.212-3 Offeror Representations and Certifications Commercial Items Apr 2012 FAR 52.212-4 Contract Terms and Conditions-Commercial Items Feb 2012 FAR 52.212-5 DEV Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation) Mar 2012 FAR 52.217-5 Evaluation of Options Jul 1990 FAR 52.217-7 Option for Increased Quantity-Separately Priced Line Item Mar 1989 FAR 52.219-6 Notice of Total Small Business Set-Aside Nov 2011 FAR 52.222-3 Convict Labor Jun 2003 FAR 52.222-19 Child Labor Law - Cooperation with Authorities and Remedies Mar 2012 FAR 52.222-21 Prohibition Of Segregated Facilities Feb 1999 FAR 52.222-22 Previous Contracts and Compliance Reports Feb 1999 FAR 52.222-25 Affirmative Action Compliance Apr 1984 FAR 52.222-26 Equal Opportunity Mar 2007 FAR 52.222-36 Affirmative Action For Workers With Disabilities Oct 2010 FAR 52.222-50 Combating Trafficking in Persons Feb 2009 FAR 52.223-18 Encouraging Contractor Policy to Ban Text Messaging While Driving Aug 2011 FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration Oct 2003 FAR 52.232-36 Payment by Third Party Feb 2010 FAR 52.233-1 Alt I Disputes Alt I (Dec 1991) Jul 2002 FAR 52.233-3 Protest After Award Aug 1996 FAR 52.243-1 Changes-Fixed Price Aug 1987 FAR 52.247-34 F.o.b. Destination Nov 1991 FAR 52.249-8 Default (Fixed Price Supply & Services) Apr 1984 FAR 52.253-1 Computer Generated Forms Jan 1991 DFARS 252.204-7003 Control of Government Personnel Work Product Apr 1992 DFARS 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A Sep 2007 DFARS 252.211-7003 Item Identification and Valuation Jun 2011 DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items Jun 2012 DFARS 252.225-7000 Buy American Stature-Balance of Payments Program Certificate Jun 2012 DFARS 252.225-7001 Buy American Act and Balance of Payments Program Jun 2012 DFARS 252.225-7002 Qualifying Country Sources as Subcontractors Jun 2012 DFARS 252.247-7023 Transportation of Supplies by Sea Alt III May 2002 SOFARS 5652.204-9003 Disclosure of Unclassified Information Nov 2007 SOFARS 5652.204-9004 Foreign Persons Jan 2006 SOFARS 5652.233-9000 Independent Review of Agency Protests Aug 2011 SOFARS 5652.237-9000 Contractor Personnel Changes Jan 1998 CLAUSES INCORPORATED BY FULL TEXT: Please note full text of the Federal Acquisition Regulation (FAR) can be accessed on the Internet at http://www.farsite.hill.af.mil. All FAR representations and certifications shall be submitted tough Online Representations and Certifications Application (ORCA) at https://orca.bpn.gov. 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers in descending order of importance: (1) Technical ability to meet specifications, (2) past performance (3) price and (4) delivery. The offeror shall provide details to describe how it meets the technical specifications for evaluation, to include a drawing. Government will award this contract based on best value to the government. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. FAR 52.212-3 Alt I Offeror Representations and Certifications Commercial Items (Apr 2011) - Alternate 1 Apr 2012 FAR 52.252-2 Clauses Incorporated By Reference Feb 1998 FAR 52.252-5 Authorized Deviations in Provisions Apr 1984 FAR 52.252-6 Authorized Deviations in Clauses Apr 1984 FAR 52.232-18 AVAILABILITY OF FUNDS (APR 1984) Funds are not presently available for this contract. The government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the government for any payment may arise until funds are made available to the contracting officer for this contract and until the contractor received notice of such availability, to be confirmed by the contracting officer. SOFARS 5652.201-9002 Authorized Changes Only By Contracting Officer (Jan 2005) The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as part of this contract. Except as specified herein, no order, statement, or conduct of Government personnel who visit the contractor's facilities or in any other manner communicates with Contractor personnel during the performance of this contract shall constitute a change under the Changes clause in Section I. In the event the Contractor effects any change at the direction of any person other the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in cost incurred as a result thereof. The address and telephone number of the Contracting Officer is MSgt Mariano Torres, 156MSG/MSC 200 Jose A. (Tony) Santana Ave, Carolina, PR 00979-1502, telephone (787) 253-5238. Offerors must scrutinize this solicitation and ensure their proposals and submissions comply with all requirements. It is not sufficient to merely state your proposal complies with the solicitation requirements. You must clearly identify how your proposal meets ALL of the solicitation requirements. Contractor shall provide concept drawings and written description of how proposal complies with all requirements specified in this solicitation. All questions concerning this procurement, either technical or contractual must be submitted in writing to the Contracting Office. No direct discussion between the technical representative and a prospective offeror will be conducted unless it is deemed necessary by the Contracting Officer. Questions shall be sent to the following point of contact: MSgt Mariano Torres, Contract Specialist; Email address: mariano.torres@ang.af.mil; phone (787) 253-5238; mailing address: 156MSG/MSC 200 Jose A. (Tony) Santana Avenue, Carolina, PR 00979-1502. Point of contact for this procurement is MSgt Mariano Torres at mariano.torres@ang.af.mil. All responsible sources may submit a quote, which shall be considered by 156MSG/MSC. Quotes must be received by email at mariano.torres@ang.af.mil, or U.S. Postal mail addressed to 156MSG/MSC, Attn: MSgt Mariano Torres, 200 Jose A. (Tony) Santana Ave., Carolina, PR 00979-1502 no later than 4:00 p.m. Eastern Standard Time (EST) on Monday, Feb 23, 2015. Quotes received after this time frame shall not be considered for award. The Government will award the contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation and will be most advantageous to the Government based on best value. The prospective offerer must be registered with the System for Award Management (SAM) to be considered for award.
F8C3SF4357A002 Department of the Army Puerto Rico Army National Guard
2/13/15, 2:50 PM Marine Corp. Maternity Items
Added: May 18, 2009 3:07 pm *NOTE: THIS SOLICITATION WILL BE ISSUED AS A 100% SMALL BUSINESS SET-ASIDE THAT WILL RESULT IN A FIRM-FIXED PRICE CONTRACT. *NOTE: ONLY DOMESTICALLY MANUFACTURED ITEMS WHICH ARE MADE FROM 100% DOMESTIC PRODUCTS ARE PERMITTED. This information is for solicitation SPM1C1-09-R-0042. This is for the purchase of Marine Corps Maternity Items (See below for NSNs). This will be an indefinite delivery type contract for a base year minimum value of 25% of AEQ with an overall contract maximum for the base year and four option years of $740,000.00 There will be four (4) 12 month option years. This item is being purchased in accordance with specifications FNS/PD96-14, FNS/PD96-14, FNS/PD96-11, CID-A-A-59531, and FNS/PD96-13. The first delivery order is due 150 days after the date of award. Subsequent deliveries shall be due 90 days. The destinations for this item are: Travis Association for the Blind (VSTN) 4509 Freidrich Lane, Bldg 4, Suite 402 Austin, TX 78744-1812 (SD0131) DDSP New Cumberland Facility Door 113-134 New Cumberland, PA 17070-5001 (W25G1U) Source Selection criteria will be used for award evaluation purposes. Technical Merit is more important than price. Evaluation factors for award are the following: 1. Product Demonstration Model (PDM); 2. Experience/Past Performance; *NOTE: OFFERED PRODUCTS MUST BE MANUFACTURED IN THE UNITED STATES FROM 100% DOMESTIC PRODUCTS. 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 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 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 tough My Account (Account Maintenance). NSN UPC ITEM 8410014421992 718020339771 SLACKS, MATERNITY 8410014421993 718020339788 SLACKS, MATERNITY 8410014421995 718020339801 SLACKS, MATERNITY 8410014421996 718020339818 SLACKS, MATERNITY 8410014421997 718020339825 SLACKS, MATERNITY 8410014439115 718020339979 TUNIC, MATERNITY 8410014439118 718023309993 TUNIC, MATERNITY 8410014439125 718020340012 TUNIC, MATERNITY 8410014439132 718020340029 TUNIC, MATERNITY 8410014439134 718020340036 TUNIC, MATERNITY 8410015146620 718020194646 SHIRT, L/S, MATERNITY 8410015146622 718020538402 SHIRT, L/S, MATERNITY 8410015146623 718020505121 SHIRT, L/S, MATERNITY 8410015146624 718020503370 SHIRT, L/S, MATERNITY 8410015146625 718020547404 SHIRT, L/S, MATERNITY 8410015146703 718020481661 SHIRT, S/S, MATERNITY 8410015146704 718020075792 SHIRT, S/S, MATERNITY 8410015146705 718020594989 SHIRT, S/S, MATERNITY 8410015146706 718020080772 SHIRT, S/S, MATERNITY 8410015146702 718020088004 SHIRT, S/S, MATERNITY 8410014410888 718020339566 SKIRT, MATERNITY 8410014410890 718020339580 SKIRT, MATERNITY 8410014410891 718020339597 SKIRT, MATERNITY 8410014410893 718020339610 SKIRT, MATERNITY 8410014410896 718020339641 SKIRT, MATERNITY 8410000SHT791 N/A SHIRT, S/S, MATERNITY 8410000SHT790 N/A SHIRT, L/S, MATERNITY ****The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as The Berry Amendment) impose restrictions on the DoDs 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. GOVERNMENT FURNISHED MATERIAL WILL BE PROVIDED TO AWARDEE. 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
SPM1C109-0042 Defense Logistics Agency Troop Support Clothing and Textiles
5/18/09, 3:07 PM Academic Uniform Pants
Added: Feb 18, 2014 10:04 am The St Louis Job Corps Center is a Federal facility owned by the Department of Labor/Employment & Training Administration. It is operated by MINACT Inc. under contract #DOLJ12RA00037 with the Department of Labor. The St. Louis Job Corps provides vocational & Academic training to economically disadvantaged youth 16 to 24 years old. It is a 24/7 facility with over 440 students. The St Louis Job Corps is requesting quotes for uniform Dickies tan pants. The quoted prices shall be good for 6 months effective April 1, 2014 tough September 30, 2014. Pricing for proposed quotes shall be no higher than what would be quoted to "best" commercial customers and/or to agencies of the United States. The desired uniform pant for women is a Dickies FP221KH MX11, flat front relaxed fit, 32" inseam, and no cuffs. The Dickies junior size KP718KH straight leg is acceptable for sizes 0-2. No substitute brands are permitted. It is anticipated that the Center could order an approximate total of 5 size 0, 20 size 1, 36 size 2, 57 size 4, 57 size 6, 70 size 8, 60 size 10, 49 size 12, 63 size 14, 43 size 16, 50 size 18, 31 size 20, 21 size 22, 18 size 24, and 6 size 26 during that time period. The desired uniform pant for men is a Dickies LP810KH HN41, 34" inseam, and no cuffs. No substitutions are permitted. It is anticipated that the Center could order an approximate total of 5 size 28, 42 size 30, 40 size 31, 155 size 32, 61 size 33, 57 size 34, 32 size 35, 75 size 36, 54 size 38, 41 size 40, 30 size 42, 18 size 44, 18 size 46, 16 size 48, 12 size 50, 5 size 52, 5 size 54, 3 size 56, 3 size 62, and 3 size 64 during that time period. Orders of varying quantities will be placed with a vendor every 2 to 4 weeks via a purchase order during that time period. Indicate if all freight/fuel or delivery charges are included in the unit price of each item. Individual orders are expected to be delivered complete and any back ordered items must be delivered within 10 working days. Offers must be received in the Purchasing Department, St Louis Job Corps, 4333 Goodfellow Blvd, St. Louis MO 63120 by March 21, 2014 at which time they will be reviewed. Emailed offers are acceptable. The St Louis Job Corps Center reserves the right to accept or reject any or all offers. The Center will be the sole judge of which offer is selected for approval. Additional information may be obtained by contacting the St. Louis Job Corps Center between the hours of 8:00 am tough 4:00 pm CST, Monday tough Friday. THIS IS A SUBCONTRACTING OPPORTUNITYWilliam MillerSupervisor of PurchasingMINACT IncOperator of the St Louis Job Corps Center
20140218A Department of Labor Employment and Training Administration
2/18/14, 10:04 AM