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 -- Gloves, Combat Vehicle, Crewman

Active
SPM1C1-07-Q-0413Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the acquisition of 2,000 pairs of Combat Vehicle Crewman gloves, compliant with MIL-G-44108A specifications, to be supplied under a firm fixed quantity arrangement exclusively set aside for small businesses. The gloves must be manufactured domestically, including all components and materials, in accordance with applicable Department of Defense regulations such as the Berry Amendment, which restricts procurement of foreign products for clothing and textile items. Delivery is FOB destination to New Cumberland, PA, with inspection and acceptance performed at the source. The contractor is required to deliver the entire quantity within 210 days of contract award, with a single delivery increment. Participation requires registration in the Central Contractor Registration (CCR) system and access to the Defense Logistics Agency's DIBBS platform, where the solicitation and related documents will be made available electronically. The solicitation emphasizes the necessity of compliance with domestic sourcing mandates and provides instructions for vendor registration, user access, and requests for technical data. Contact information for contracting officers is provided for further inquiries. This acquisition ensures support of small businesses while fulfilling stringent government procurement standards tailored to defense-related gloves manufacturing.

General Info

Procurement of 2,000 domestically made Combat Vehicle Crewman gloves for small businesses, delivered in 210 days.

Agency

N/A

NAICS

315992 - Glove and Mitten Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

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?

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
Marianne CampbellContracting Officer

Full Description

Show more
Proposed acquisition covers a requirement for Gloves, Combat Vehicle Crewman NSN 8415-01-074-9430(s) to be made in accordance with MIL-G-44108A. The RFQ will be issued as a Total Small Business Set-Aside for a firm fixed quantity of 2,000 pairs. Destination: New Cumberland, PA. FOB Destination. Inspection and Acceptance at Source. Delivery is to begin on or before 210 days after date of award with one (1) delivery increment applicable to the delivery order. All materials used in the fabrication are to be furnished by the successful offeror. All components/manufacturing must be of domestic origin. All contractors MUST be registered in CCR in order to be eligible for award. All responsible sources may submit offers which, if timely received, shall be considered. 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://phl1s410.dscp.dla.mil/pls/portal/CUSTOM_DSCP_APP.CTSREQ_DYN_PATTERN.show

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