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This Government Contract opportunity from Department Of Defense was posted on June 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

72--BLANKET,BED

Awarded
SPE1C124R0038Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 314120
SLED
Railcar Curtain Upgrade
Solicitation # 54-CA-PR36372
The North Carolina Department of Transportation Rail Division is seeking a vendor for the Railcar Curtain Upgrade project, solicitation number 54-CA-PR36372. The objective is to replace existing curtains in the passenger areas of 56 and 66 seat coaches used for the Piedmont train service. The project requires the provision of transit-grade, blackout-style curtains that provide over 90 percent light blockage to reduce heat infiltration and improve the professional appearance of the railcars. These assemblies must be split-draw, mirror-image panels designed to operate on existing rod systems without modification, featuring 1.5-to-1 fullness, pinch pleats, and Gemini White polyester blackout liners. All materials must strictly adhere to fire safety standards, specifically 49 CFR 238 Appendix B, with compliance verified through ASTM E662 and 14 CFR Part 25 Appendix F; Part I testing. The selected vendor must maintain full traceability between material lots and specific car sets and deliver the products FOB Destination to the Raleigh Rail Yard or other requested North Carolina locations. Awards will be based on the best value to the State, considering responsiveness to needs and delivery timelines. Vendors must be registered in North Carolina and provide certifications regarding financial stability, non-collusion, and E-Verify compliance. Invoices are processed as single invoices per order and are subject to payment only after inspection and formal acceptance by the Contract Manager.
Department of Transportation

POSTED

20 days ago

DEADLINE

in 2 days

AI Contract Overview

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Solicitation SPE1C1-24-R-0038, issued by DLA Troop Support, is for the procurement of 300,000 Homeless/Disaster Blankets (NSN: 7210-00-119-5335). The requirement is structured as a firm fixed price, Definite Delivery - Definite Quantity contract consisting of 10 monthly deliveries of 30,000 units each. This acquisition is a total small business set aside, though UNICOR is also permitted to submit a proposal. Evaluation will be conducted using Best Value/Tradeoff Procedures, with a significant emphasis placed on Past Performance and Performance Confidence Assessment over price. All materials used in the fabrication of the blankets must be furnished by the contractor and produced solely within the United States using 100 percent U.S. materials, in accordance with the Berry Amendment and other domestic restrictions. Interested offerors must be registered in the System for Award Management and the DLA Internet Bulletin Board System to access the solicitation and submit proposals electronically. Technical data, including specifications and patterns, is available through the DLA Troop Support Clothing and Textiles Technical Data Repository.

General Info

Contract Value

$2,292,000

NAICS

314120 - Curtain and Linen Mills

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

DIBBS Proposal Submission Instructions

PDF, High priority: read this firstsubmission-instructions
High

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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This information is for solicitation SPE1C1-24-R-0038. The item is for: ITEM 0001-0010: The Homeless/Disaster Blanket NSN:7210-00-119-5335 Total Purchase Quantity: 300,000 EA Proposed Length of Contract 10 monthly deliveries of 30,000 each Homeless Blankets The solicitation will be issued as a total small business set aside with the exception of UNICOR being able to submit a proposal for the acquisition. This acquisition that will result in a firm fixed price contract, Definite Delivery - Definite Quantity Type Contract. Offerors for this procurement will be evaluated based on Best Value/Tradeoff Procedures. Award will be made to the offeror submitting the proposal that offers the best value to the government with Past Performance/Performance Confidence Assessment being significantly more important than price. All materials used in the fabrication of the end item are to be furnished by the contractor and must be produced solely in the United States of 100% U.S. materials. 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 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). Please note that ALL materials used in the fabrication of this item shall be furnished by the successful offeror. This solicitation contains DOMESTIC RESTRICTIONS, which means all components and all manufacturing must be obtained/performed within the United States. 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), 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.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx NOTE: The Solicitation is not posted with this announcement. Point of Contract (POC) for this solicitation is Charles Brown II for inquires on this solicitation at Charles.Brown contact@example.gov or +1 (555) 000-0000.

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