Coveralls

Added: Jan 17, 2018 8:58 am

The Defense Logistics Agency, DLA Maritime Norfolk Naval Shipyard Contracting Division intends to negotiate a firm fixed price, for items below to be used at the Norfolk Naval Shipyard, Portsmouth, Virginia.  The North American Industry Classification System Code 315990 Apparel Accessories and Other Apparel Manufacturing. This requirement will be set aside 100% small business.

 
The contract line item (CLINs) is as follows.

CLIN 0001 (200) box,

COVERALLS, DISPOSABLE

•A.    25 PER CASE/BOX

•B.     SIZE:2X-LARGE

•C.     COVERALL COLOR WHITE WITH ATTACHED HOOD, ATTACHED BOOTS,. ZIPPER FRONT AND ELASTIC WRISTS

•D.    MADE OF: BODY FILTER 95+ TM, MANUFACTURER: INTERNATIONAL ENVIROGUARD (NON-TYVEK, MICROPHONES, NON-WOVEN, BREATHABLE MATERIAL)

•E.     PROVIDES PARTICULATE HOLD OUT OF 95% OR GREATER AT 3.0 MICRON

•F.      AIR PERMEABILITY OF 8 CFM OR GREATER AT 20 PA, IAW ASTM D737

•G.    GENERAL PURPOSE NOT FOR VAPORS & SPRAY PAINTING

•H.    P/N: 4014-2XL OR EQUAL

CLIN 0002 (30) box,
Coveralls, Disposable

•A.    25 PER CASE/BOX

•B.     SIZE:3X-LARGE

•C.     COVERALL COLOR WHITE WITH ATTACHED HOOD, ATTACHED BOOTS, ZIPPER FRONT AND ELASTIC WRISTS

•D.    MADE OF: BODY FILTER 95+ TM, MANUFACTURER: INTERNATIONAL ENVIROGUARD (NON-TYVEK, MICROPHONES, NON-WOVEN, BREATHABLE MATERIAL)

•E.     PROVIDES PARTICULATE HOLD OUT OF 95% OR GREATER AT 3.0 MICRON

•F.      AIR PERMEABILITY OF 8 CFM OR GREATER AT 20 PA, IAW ASTM D737

•G.    GENERAL PURPOSE NOT FOR VAPORS & SPRAY PAINTING

•H.    P/N: 4014-3XL OR EQUAL

This procurement will be processed in accordance with Federal Acquisition Regulation (FAR) Subpart 13 Simplified Acquisition Procedures for Commercial Item. The solicitation number is SPMYM118R0009 and it is expected to be posted on or about 17 January 2018 and posted in fedbizopps, https://www.fbo.gov/. Quotes will be due by 12:00 pm EST on 24 January 2018 and may be emailed to the attention of Indira Scott at Indira.scott@dla.mil. Please make sure that the solicitation number (SPMYM118R0009) is included in the subject line of any email correspondence.  Emails without subject lines will not be read because of security issues.

Please responses to the following questions with your quote:

What is your best delivery date?

FOB:  Destination or Origin?

If FOB Origin, estimated freight cost:

If FOB Origin, where will the material ship from?

Domestic Material? YES OR NO

If not Domestic, Country of Origin:

Quoting as Specified: YES OR NO?

Manufacturer:

DUNS#:     

CAGE Code:

Tax ID#:

NOTE: All items/boxes over 40 lbs. under this solicitation and/or contract is required to be palletized.  Delivery will not be accepted to any material that IS NOT palletized.  The shipment will not be offloaded and will be returned. If there is an additional charge for palletization, please include with quote!

Vendors are hereby notified that the solicitation and any subsequent amendments to the solicitation will only be available by downloading the documents at https://www.fbo.gov (Federal Business Opportunities).  By submitting a quote, the vendor will be self-certifying that neither it nor its principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency.