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, November 11 at 2:00 PM ET

Register Free →

84--COVERALLS, FLYER'S, CWU-27/P, SAGE GREEN

Awarded
SPM1C1-09-R-0095Federal

Contract Overview

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

AI Contract Overview

Show more

This unrestricted acquisition solicitation, number SPM1C1-09-R-0095, is for the procurement of Sage Green Flyer's Coveralls, CWU-27/P, under NSN 8415-01-043-8376(s). The contract specifies a minimum quantity of 19,000 units, an annual estimated quantity of 76,300, and a maximum of 96,000 units. The agreement includes three mandatory one-year term options with the same quantity limits. Production requires a 180-day lead time, with deliveries made FOB Destination to locations in New Cumberland, Pennsylvania, and San Joaquin, California. The procurement follows Best Value procedures, evaluating candidates based on their product demonstration model, past performance, and socioeconomic considerations, including HUBZone price evaluation. All items must comply with the Berry Amendment, requiring clothing and textile materials to be produced or processed in the United States or its possessions. Technical specifications are governed by YACL-WP PD 99-01, with a corrected pattern date of September 1, 2006. All solicitation activities and amendments are managed electronically through the DLA Internet Bid Board System.

General Info

Agency

N/A

Contract Value

$0

NAICS

315211 - Men's and Boys' Cut and Sew Apparel Contractors

Place of Performance

USA

Set-Aside

NONE

Award Issued Date

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

2 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Erin C. HollandAcquisition Specialist
Jacqueline PelulloContracting Officer

Full Description

Show more
THIS IS A MODIFICATION TO CORRECT THE PATTERN DATE TO 1 SEPTEMBER 2006. This solicitation covers an unrestricted acquisition, with HUBZone price evaluation, of Coveralls, Flyer's, CWU-27/P, Sage Green. NSN 8415-01-043-8376(s). The quantities are 19,000 min; 76,300 Annual Estimated Quantity (AEQ); and 96,000 max. Three mandatory one-year term options will be required, each with the same min, AEQ, and max. Applicable specification is YACL-WP PD 99-01 dated 20 April 2001 with pattern dated 1 September 2006. Production lead-time is 180 days, with 3 monthly deliveries (for the minimum quantity) to New Cumberland, PA and San Joaquin, CA, FOB Destination. Best Value procedures will be used. Evaluation factors are Product Demonstration Model, Experience/Past Performance, and Socioeconomic Considerations. AVAILABILITY OF SOLICITATIONS, FAR 5.102(d) APPLIES, AS OUR OFFICE NO LONGER ISSUES SOLICITATION OR AMENDMENTS IN PAPER FORM. OFFEROR SHOULD REGISTER TO RECEIVE NOTIFICATION OF THIS SOLICITATION OR SOLICITATION AMENDMENTS. THE SOLICITATION CAN BE FOUND ON THE BSM'S DLA INTERNET BID BOAD SYSTEMS (DIBBS) AT https://www.dibbs.bsm.dla.mil/ SOMETIME AFTER 31 MARCH 2009. From the DIBBS homepage, select "Soliciations" from the top bar to search for the solicitation. DIBBS Help can be accessed from the DIBBS homepage. 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: http://www.dscp.dla.mil/Portal/sreqfrm.aspx . Important Note on Foreign Content 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. IF IT IS NECESSARY TO CONTACT THE BUYER, PLEASE E-MAIL Erin Holland at erin.holland@ dla.mil. Numbered Note 26 applies.

Similar Contracts

Same NAICS industry code

Earlier notices in this NAICS code

Posted before this notice, open and closed

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