Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

84 -- CLOTH, POLY/WOOL, SERGE, ARMY GREEN SHADE #489

Active
SPM1C1-08-R-0052Federal

Contract Overview

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

AI Contract Overview

Show more

This contract solicits the procurement of Army Green Poly/Wool Serge cloth, Shade 489, under solicitation number SPM1C1-08-R-0052. The item corresponds to NSN 8305-01-303-9536 and must meet military specification MIL-DTL-823L dated April 13, 2005. The purchase quantity covers a base year and two option years, with a minimum of 422,000 yards and a maximum of 1,070,000 yards, while the annual estimated quantity is approximately 1,052,556 yards. Deliveries are scheduled with the first order to be completed within 330 days from award date, or 210 days if the first article inspection is waived, with subsequent deliveries of 84,400 yards each. The destination for all deliveries is VSTN, Peckham. This acquisition will be conducted as an unrestricted, firm-fixed-price contract using Best Value Source Selection Procedures, emphasizing experience and past performance, along with socioeconomic considerations. Contractors are responsible for providing all materials used in fabricating the cloth, and the contract does not follow FAR part 12 commercial item acquisition procedures. The solicitation and related documents will be available exclusively through the Defense Logistics Agency's DIBBS website, and potential bidders must register via this system. Compliance with the Berry Amendment and related DFARS restrictions ensures that the materials are primarily sourced or produced in the United States or its territories unless specific exemptions apply. Technical data, patterns, and specifications are accessible through the DSCP Clothing and Textiles Technical Data Repository. The contract specialist for inquiries is Ashley D. Liddle.

General Info

Procurement of Army Green Poly/Wool Serge cloth, MIL-DTL-823L compliant, firm-fixed-price contract.

Agency

N/A

NAICS

313311 - Broadwoven Fabric Finishing Mills

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

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
Posted

Presolicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Ashley D LiddleContract Specialist

Full Description

Show more
This information is for solicitation SPM1C1-08-R-0052. The item is Cloth, P/W, Serge, Army Green, Shade 489. The applicable NSN for this procurement is 8305-01-303-9536. The military specification is MIL-DTL-823L, Dated 13 April 2005. The purchase quantity for the base year and two option periods is a minimum is 422,000 yards and a maximum 1.070,000 yards. The Annual Estimated Quantity is 1,052,556 yards. The first delivery order is due 330 days after the date of award. The destination for this item is VSTN, Peckham. If the first article s waived then the then the delivery period is 210 days after the date of the award. The first Delivery Order will be for 5 deliveries of 84,400 yards each. The solicitation will 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: Experience/Past Performance, and Socioeconomic Considerations. All materials used in the fabrication of the end item are to be furnished by the contractor. The Government does not intend to use FAR part 12 for this acquisition. Reference Numbered Notes 1, 9, and 26. 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 Central Contractor Registration (CCR) system. 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 CCR 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. DSCP 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 DSCP Clothing and Textiles (DSCP C&T) solicitations, use the following link to the DSCP C&T Technical Data Repository area at https://ctportal.dscp.dla.mil/pls/portal/CUSTOM_DSCP_APP.CTSREQ_DYN_PATTERN.show

Similar Contracts

Same NAICS industry code

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS