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84 -- Gloves, Flyers, Summer

Active
SPM1C1-07-R-0022Federal

Contract Overview

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

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The contract is for the procurement of summer flyer gloves adhering to MIL-81188 standards, with a required quantity ranging from a minimum of 90,000 pairs to a maximum of 500,000 pairs. The solicitation will be divided into three award portions based on quantity splits of 50%, 30%, and 20%, each awarded via Indefinite Delivery Type Contracts (IDTC) featuring a base period plus three one-year option periods. The 50% portion is unrestricted, covering 45,000 to 250,000 pairs, while the 30% and 20% portions are set aside for small businesses, with quantities of 27,000 to 150,000 pairs and 18,000 to 100,000 pairs respectively. The award will be based on Best Value Source Selection procedures emphasizing product demonstration models, past performance, socioeconomic proposals, mentoring agreements, and compliance with the Javits-Wagner-O'Day Act, varying slightly in priority by portion. All materials and manufacturing must be performed domestically within the United States to comply with applicable defense statutes, including the Berry Amendment. Deliveries are to begin 180 days post-award, with FOB destination to the New Cumberland, PA depot, and inspection and acceptance at origin. Contractors must be registered in the Central Contractor Registration (CCR) and have a Commercial and Government Entity (CAGE) code to be eligible. The solicitation and related technical data requests are managed electronically through the Defense Logistics Agency’s DIBBS and DSCP websites, with detailed vendor registration and account management instructions provided. This ensures compliance with federal acquisition regulations and facilitates transparent, competitive bidding within regulatory requirements.

General Info

Procurement of 90,000-500,000 MIL-81188 gloves, three awards, domestic production, small business set-asides.

Agency

N/A

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhasePresolicitation
Posted

Presolicitation

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts

Full Description

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The Gloves, Flyers, Summer; NSN: 8415-01-029-0109(s) will be made in accordance with MIL-81188. This requirement is for a quantity of 90,000 pairs minimum and 500,000 pairs maximum. An RFP will be issued as a 50%, 30%, and 20% split. Best Value Source Selection procedures will be utilized. The evaluation factors for the 50% portion will include in descending order of importance: 1) Product Demonstration Model, 2) Past Performance/Experience, 3) Socioeconomic Proposals, 4) DLA Mentoring Business Agreement, and 5) Javits-Wagner O?Day Act. The evaluation factors for the 30% and 20% portions will include in descending order of importance: 1) Product Demonstration Model, 2) Past Performance, and 3) DLA Mentoring. Each portion will be for an IDTC (Indefinite Delivery Type Contract) with a base and three (3) one year term options. The 50% portion will be issued Unrestricted for a minimum quantity of 45,000 pairs and a maximum of 250,000 pairs for the base and options. The 30% portion will be issued as a Small Business Set-Aside for a minimum quantity of 27,000 pairs and a maximum quantity of 150,000 pairs for the base and options. The 20% portion will be issued as a Small Business Set-Aside for a minimum quantity of 18,000 pairs and a maximum quantity of 100,000 pairs for the base and options. Deliveries will start 180 days after the date of award to the New Cumberland, PA depot. FOB Destination. Inspection and acceptance at origin. Please note that ALL materials used in the fabrication of this item shall be furnished by the successful offeror. This solicitation contains DOMESTIC RESTRICTIONS, which means all components and all manufacturing must be obtained/performed within the United States. All contractors MUST be registered in CCR in order to be eligible for award. All responsible sources may submit offers, which DSCP shall consider. 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

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