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84 -- Coveralls, Mechanics, Camouflage Green

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SP0100-04-R-0010Federal

Contract Overview

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

AI Contract Overview

The contract solicitation SP0100-04-R-0010 involves the procurement of camouflage green mechanics coveralls, with quantities increased from 100,000 to a maximum of 150,000 units through amendment 0004. The solicitation closing date was adjusted to 3:00 P.M. local time on March 16, 2004. This small business set-aside procurement follows Best Value source selection procedures and is structured as an Indefinite Delivery contract with two term options. The items will be delivered FOB destination to New Cumberland, Pennsylvania, with a minimum order quantity of 30,000 and a maximum of 100,000 coveralls per order. The coveralls must meet MIL-DTL-32082 standards, dated May 2001, with a production lead time of 150 days post-award and 12 scheduled deliveries. Evaluation criteria include Past Performance, Production Data Management, and participation in the DLA Mentoring Business Program. The solicitation is fully electronic, with no paper copies issued, requiring vendors to register on the DLA Procurement Gateway to access or download the solicitation documents. Technical support and specifications can be requested or obtained through designated web portals, and adherence to the Berry Amendment restricts acquisition to products grown or produced in the United States or its territories unless exceptions apply. Previous awards show a history with JG Industries, which fulfilled an order of up to 5,680 units valued at roughly $646,838 with two option terms. Interested parties are encouraged to register for notifications and ensure compliance with the solicitation’s requirements, specifications, and federal acquisition regulations. The contract specialist for this procurement is Jerry R Woods, available for direct contact.

General Info

Procurement of up to 150,000 MIL-DTL-32082 coveralls, small business set-aside, FOB New Cumberland.

Agency

N/A

NAICS

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

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

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Timeline

1 update

PhasePresolicitation

PostedOct 15

Presolicitation

Notice updatedMar 9

NAICS code added: 315211. The notice description changed.

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jerry R WoodsContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

For the solicitation SP0100-04-R-0010, amendment 0004 was issued to increase the maximum quantity from 100,000 to 150,000. Also, the closing date and time of the solicitation has been changed to 3:00 P.M. Local Time, 16 March 2004.Number notes 1 and 26 apply. Solicitation will be issued utilizing Best Value source Selection procedures. A total small business set-aside negotiated Indefinite Delivery type procurement with two term options also applies. Sizes will be procured FOB destination to W25G1U (New Cumberland, PA). The quantity is 30,000 min and 100,000 max Coveralls, Mechanics, Camouflage Green PGC:02274 (8415-01-414-1856). Applicable Specification is MIL-DTL-32082 1 May 2001 with pattern dated 08 January 2003 Production lead-time is 150 days after date of award with 12 deliveries. Technical requirements of the solicitation consist of: PDM, Experience/Past Performance and DLA Mentoring Business Program. Prior award history is as follows: Contractor: JG Industries, Quantity: 4,540 min/5,680max, total dollar value $646,838.40 and there were two term options included. 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. COPIES OF THIS SOLICITATION CAN BE FOUND ON THE DLA PROCUREMENT GATEWAY (GATEWAY) AT http://progate.daps.dla.mil AFTER 30 October 2003. 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. DSCP has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page http://ct.dscp.dla.mil/Contracting/. Most specifications are also available to download at http://assist.daps.dla.mil/online/start/. You do not need to register with ASSIST to download documents. Click on - Quick Search on the left-hand side to search for a specification. IMPORTANT NOTICE 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) 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.