Top

83 -- CLOTH, POLY/WOOL SERGE AF 1620, TYPE 3, CLASS 4

Active

SP0100-05-R-0028Federal

Contract Overview

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

AI Contract Overview

This solicitation, numbered SP0100-05-R-0028, concerns the procurement of poly/wool serge cloth, specifically AF 1620, Type 3, Class 4, with a weight of 9.5 ounces per yard. The item must meet military specifications MIL-C-823K and be moth proof per MIL-C-43665C, with the applicable National Stock Number 8305-01-376-9471. The contract calls for a purchase quantity ranging from a minimum of 300,000 yards to a maximum of 600,000 yards, including four additional option periods. The delivery is a Bill and Hold arrangement, with goods delivered to the contractor’s plant. The total delivery period is set at 330 days post-award, or 210 days if the first article testing is waived. The initial delivery order will be broken into six parts. This procurement will be awarded as a firm fixed price contract through an unrestricted Best Value acquisition utilizing Source Selection Procedures. Evaluation factors, in descending priority, include Past Performance, Quality Assurance Plan, Bill and Hold terms, Socioeconomic Considerations, participation in the DLA Mentoring Business Agreements Program, and Javits-Wagner-O’Day Entity Proposal status. The solicitation is available electronically via the DLA Procurement Gateway starting December 15, 2004, and requires registration for download and notification. Compliance with the Berry Amendment and related defense acquisition regulations is mandatory, ensuring materials are sourced primarily within the United States or its territories unless exceptions apply. Questions can be directed to the Contract Specialist, Ashley D. Liddle.

General Info

Procurement of 300,000-600,000 yards poly/wool serge cloth, firm fixed price, military specifications.

Agency

N/A

NAICS

313311 - Broadwoven Fabric Finishing Mills

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhasePresolicitation

PostedNov 23

Presolicitation

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Ashley D LiddleContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This information is for solicitation SP0100-05-R-0028. The item description is CLOTH, POLY/WOOL SERGE, AF 1620, TYPE 3, CLASS 4, 9.5 OZ. The applicable NSN for this procurement is 8305-01-376-9471. The military specification is MIL-C-823K dated 12 September 1990 and moth proof in accordance with MIL-C-43665C. The purchase quantity is minimum 300,000 yards/maximum 600,000 yards with four (4) additional options. This purchase requires Bill and Hold. The destination is the Contractor's plant. The delivery period is 330 days after the date of award. If the first article is waived then the delivery period is 210 days after the date of the award. The first delivery order will be for 6 deliveries. This solicitation will be issued as an unrestricted purchase that will result in a firm fixed price contract. This is a Best Value acquisition with Source Selection Procedures. The following factors will be utilized in descending order of importance: Past Performance, Quality Assurance Plan, Bill and Hold, Socioeconomic Consideration, DLA Mentoring Business Agreements (MBA) Program, and Javits-Wagner-O'Day Entity Proposal (JWOD). Availability of solicitation, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Offerors should register to receive notification of this solicitation or solicitation amendments. Copies of this solicitation can be found on the DLA Procurement Gateway (Gateway) at http://progate.daps.mil/home after December 15, 2004. From the Gateway homepage, select - Search RFPs from the left-hand sidebar. Then choose the RFP you wish to view. You must be registered in order to download RFPs. If you are not, you will be directed to register at time of download. In order to ensure e-mail notification of RFPs, prospective vendors MUST go to the RFP Information page and select DSCP Clothing & Textiles as the commodity center from which notices will be sent. The solicitations will be in a downloadable, printable format when viewed with an Adobe Acrobat Reader. Free software is available at http://www.adobe.com/products/acrobat/readstep2.html. Gateway technical assistance is available at contact@example.gov. 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 the DFARS clause 252.225-7012) and - specialty metals (as defined in DFARS clause 252.225-7014) 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.