Slacks, women's, slacks, flat and flat front

Closed Solicitation Posted

Solicitation number
SPE1C121Q0118
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
315220 Men's and Boys' Cut and Sew Apparel Manufacturing
PSC
8410 Outerwear, Women's
More information

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

*NOTE: ONLY DOMESTICALLY MANUFACTURED ITEMS WHICH ARE MADE FROM 100% DOMESTIC PRODUCTS ARE PERMITTED.

THIS POSTING IS A COMBINED SYNOPSIS/SOLICITATION NOTICE.

This information is for solicitation  SPE1C1-21-Q-0118, for the purchase of the

Coast Guard, Women’s : Slacks, Flat Front, Washable P/W, CG Shade 3362 and Slacks, Flat Women's P/W Serge Shade 3362. This will be a definite delivery, definite quantity type contract with the following information:

Item 0001: Women's, Slacks, Flat  P/W Serge Shade 3362 PGC: 03522 / Qty: 1392

Item 0002: Women’s, Slacks, Flat Front, Washable P/W, CG Shade 3362 PGC: 03996/ Qty: 1248

Total Quantity: 2,640

These items are being purchased in accordance with the following specifications:

Item 0001: Women's, Slacks, Flat  P/W Serge Shade 3362 PGC: 03522

Spec/Cid Number: CG/PD 11-04A

Spec/Cid Date: 10 March 2014

Pattern Date: 30 September 2010

Item 0002: Women’s, Slacks, Flat Front, Washable P/W, CG Shade 3362 PGC: 03996

Spec/Cid Number: CG/PD 14-01

Spec/Cid Date: 10 March 2014

Pattern Date: 18 March 2014

Pre-production samples will be required before full production.

The lead time for this contract is 120 days, the entire quantity will be due on that date.

The destination for these items is:

SD0119

Peckham Vocational Industries Inc

5408 W Grand River Avenue, Building A

Lansing, MI 48906

Items will be procured on the basis of FOB Destination, Inspection and Acceptance at Origin.

Non-GFM requirements apply.

The solicitation will be issued as a Small Business set-aside and will result in a firm fixed price contract. Evaluation shall occur on a LPTA (Lowest Price Technically Acceptable) basis, where acceptability must be attained in the following non-price evaluation factors: 

Non-price evaluation factors for award are the following:

Supplier Performance Risk System (SPRS)

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).  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 SAM 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 (DLA TROOP SUPPORT C&T) solicitations, use the following link to the DLA TROOP SUPPORT C&T Technical Data Repository area at

https://www.troopsupport.dla.mil/Portal/Authenticated/SpecReq.aspx

If patterns are requested from the above are not received within two weeks, contact Sharan Khaira @ sharan.khaira@dla.mil 215-737-2319.

Update #1 ·

Proposed procurement for NSN 8415015867864 SLACKS,WOMEN'S:

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The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes may be submitted electronically.

Files

File Type Posted
SF18_SPE1C121Q0118.pdf PDF
ATTACH_Tech_Data_03996.pdf PDF
ATTACH_BOM_03996.pdf PDF
UPC_list_3522.pdf PDF
UPC_list_3996.pdf PDF
ATTACH_Pckg_Data_03522.pdf PDF
ATTACH_BOM_03522.pdf PDF
ATTACH_Clauses.pdf PDF
ATTACH_Quality_Assurance.pdf PDF
ATTACH_Tech_Data_03522.pdf PDF
ATTACH_Pkg_Data_03996.pdf PDF
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