GLOVES, NORTHFLEX
The Defense Logistics Agency Land and Maritime is seeking to procure 7,452 pairs of Northflex black foamed PVC palm and fingertips coated gloves (Part Number NF-11, Size 6-XS) through a solicitation with ID SPMYM225Q0231. The contract requires electronic quote submission via SAM.gov or email to Deborah.Beierle@dla.mil by December 5, 2024, at 12:00 PM. Contractors must comply with NIST SP 800-171 cybersecurity standards, with an exemption for Commercial Off The Shelf (COTS) items. Key contract requirements include providing product quality certifications, meeting specific packaging specifications, and maintaining comprehensive general liability insurance of $500,000 per occurrence. Evaluation criteria are not explicitly detailed in the solicitation, but responsiveness will depend on complete submission of required documentation and compliance with technical specifications.
The solicitation is set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) contractors and specifically targets 8(a) program participants. The gloves must be manufactured by Honeywell, with any substitutions requiring prior approval. Delivery is mandated by December 23, 2024, to the Puget Sound Naval Shipyard located in Bremerton, Washington. The procurement allows for a 10% quantity variation above or below the specified 7,452 pairs, with gloves to be packaged in cases of 144 pairs each. The contract falls under NAICS Category 315990 for Apparel Accessories and Other Apparel Manufacturing and PSC Category 8415 for Special Purpose Clothing. While specific award value is not mentioned, the solicitation provides clear parameters for potential bidders regarding product specifications, delivery requirements, and compliance expectations.
SPMYM225Q0231 Defense Logistics Agency Land and Maritime
12/3/24, 4:04 PM PPE Gloves for Otto Fuel Handling
The Naval Undersea Warfare Center Division (NUWC) Keyport is soliciting quotes for specialized Otto Fuel handling protective gloves for torpedo operations. The solicitation, numbered N0025325Q7003, seeks to procure 5,508 total pairs of gloves in two specific configurations: 1,380 pairs of 13-inch length gloves and 4,128 pairs of 18-inch length gloves, both in sizes 8 and 9. The gloves must be manufactured according to NAVSEA PD-87066C specifications, which detail precise technical requirements for chemical-resistant protective equipment. Offers will be evaluated based on technical acceptability, price, and past performance, with past performance given equal importance to pricing. All quotes must be submitted electronically to genelle.t.murray.civ@us.navy.mil by February 26, 2025, and vendors are required to have current registration in the System for Award Management (SAM).
The procurement is classified under NAICS code 313310 for Textile and Fabric Finishing Mills, with a size standard of 1,000 employees, and is being conducted as a full and open competition with no specific set-aside designations. The contract requires FOB destination pricing to NUWC Keyport, Washington, with delivery expected within 20 calendar days after award. The estimated contract award date is February 27, 2025, with performance to occur at the Keyport, WA facility. Vendors must provide gloves that can withstand otto fuel exposure and pass rigorous acceptance testing, with three pairs per lot randomly selected for evaluation. The procurement falls under Federal Acquisition Regulation (FAR) Part 12.6 for commercial items, and will be governed by standard government terms and conditions as outlined in the Federal Acquisition Regulations.
N0025325Q7003 Department of the Navy Naval Sea Systems Command
2/6/25, 5:38 PM ARMY PHYSICAL FITNESS UNIFORMS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.
Quotes from third party vendors will be accepted. This solicitation is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-97, effective 24 Jan 2018.
Recruiting & Retention Battalion, New Jersey Army National Guard, is requesting 20 different items of Army Physical Fitness Uniforms that vary in different sizes. When broken down by our request it comes out to be 1595 pieces. Quantities needed are listed below per CLIN. Please include in the price of delivery in each CLIN.
Army Physical Fitness Uniforms
CLIN 0001: Army Training Short Sleeve Shirt- Medium, NSN# 8415-01-623-2566
QTY:250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0002: Army Training Short Sleeve Shirt – Small, NSN# 8415-01-623-2565
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0003: Army Training Short Sleeve Shirt – Large, NSN# 8415-01-623-2567
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0004: Army Training Short Sleeve Shirt – XL, NSN# 8415-01-623-2568
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0005: Army Training Long Sleeve Shirt – Small, NSN# 8415-01-623-2647
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0006: Army Training Long Sleeve Shirt – Medium, NSN# 8415-01-623-2648
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0007: Army Training Long Sleeve Shirt – Large, NSN# 8415-01-623-2649
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0008: Army Training Long Sleeve Shirt – XL, NSN# 8415-01-623-2650
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0009: APFU Jacket- Small Regular, NSN# 8415-01-623-8623
QTY: 124 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0010: APFU Jacket- Medium Regular, NSN# 8415-01-623-8627
QTY: 150 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0011: APFU Jacket- Large Regular, NSN# 8415-01-623-8632
QTY: 160 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0012: APFU Jacket- XL Regular, 8415-01-623-8637
QTY: 115 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0013: APFU Pants- Small Regular, NSN# 8415-01-623-8891
QTY: 115 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0014: APFU Pants- Medium Regular, NSN# 8415-01-623-8926
QTY: 115 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0015: APFU Pants- Large Regular, NSN# 8415-01-623-8934
QTY: 115 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0016: APFU Pants – XL Regular, NSN# 8415-01-623-8961
QTY: 140 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0017: BLP Army Training Shorts- Small, NSN# 8415-01-623-2471
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0018: BLP Army Training Shorts- Medium, NSN# 8415-01-623-2472
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0019: BLP army training shorts- Large, NSN# 8415-01-623-2474
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0020: BLP army training shorts- XL, NSN# 8415-01-623-2476
QTY: 249 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
Delivery Address: NJ National Guard Training Center, Building 35, Sea Girt, NJ 08750
Evaluation Factor is based on price. Past performance is less significant than price. Customer will physically inspect items for technical acceptability. Award may be made without discussions.
This requirement is a Small Business Set Aside; the NAICS Code is 315190.
SAM Requirement: Registration required with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Electronic Submission of Payment Requests and Receiving Reports DFAR 252.232-7003, 252.232-7006 apply to this requirement. In order for vendors to be paid, all vendors must now use an E-invoicing system called Wide Area Work Flow (WAWF). To gain access to the WAWF production system, vendors must acquire an account available at https://wawf.eb.mil/. Questions on WAWF may be directed to the WAWF Help Desk (available 24/7) at 866-618-5988.
Commercial Items Terms and Conditions: The selected offeror must comply with the following item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors- Commercial Items; FAR 52.212-3, Offeror Representations and Certifications- Commercial Items; FAR 52.212-4, Contract Terms and Conditions- Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. DFARS Provision 252.239-7098, Prohibition on Contracting to Maintain or Establish a Computer Network Unless Such Network is Designed to Block Access to Certain Websites—Representation (DEVIATION 2021-O0003) (APRIL 2021) is included in this solicitation. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
FAR and DFARS clasues are listed on the attachment of this solicitation.
Please submit quotes by email to John Moreland at john.m.moreland.mil@mail.mil. NO OTHER METHODS OF SUBMITTAL WILL BE ACCEPTED.
PANNGB21P0000008645 Department of the Army New Jersey Army National Guard
6/23/21, 4:42 PM