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84 -- Gloves, Leather Light Duty Flexor

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SP0100-06-R-0057Federal

Contract Overview

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

AI Contract Overview

This contract involves the procurement of leather light duty flexor gloves for both men and women, identified under the Commercial Item Description A-A-52055 and the national stock number 8415-01-310-7334. The acquisition is an indefinite-delivery, indefinite-quantity type with a base year plus one optional term, covering a minimum of 61,000 and a maximum of 400,000 gloves to be delivered to depots in New Cumberland, Pennsylvania, and Tracy, California. The order split allocates 60% of the procurement for small businesses and 40% as unrestricted. Production lead time commences 120 days post-award and deliveries will be staged across three increments per portion, with acceleration of deliveries allowed. The source selection process will follow a Best Value approach, requiring technical proposals that include product demonstration models, past performance documentation, socioeconomic factors, a Defense Logistics Agency mentoring agreement, and compliance with JWOD entity requirements. Each offer must provide two pairs of medium and large gloves as demonstration models, and all materials for production must be furnished by the contractor. The solicitation is managed electronically through the Defense Logistics Agency’s online portals, requiring registration for access and notifications. There are strict compliance requirements related to domestic content under the Berry Amendment and related statutes, emphasizing that materials must be sourced or produced within the U.S. or its territories unless specific exceptions apply. Vendors must notify the contracting specialist by email of their intent to submit an offer and reference the solicitation number in all correspondence.

General Info

Procurement of leather gloves, 61,000-400,000 units, small business priority, US-made materials.

Agency

N/A

NAICS

316999 - All Other Leather Good and Allied Product Manufacturing

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

PhasePresolicitation

PostedFeb 7

Presolicitation

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

The purchase description (Commercial Item Description, A-A-52055 Gloves, Leather Light Duty Flexor Men's and Women's NSN: 8415-01-310-7334(s) is to be used for this item. This is an IDTC acquisition with a base year plus one (1) term option for 61,000 minimum and 400,000 maximum to be delivered to New Cumberland PA and Tracy CA depots. This acquisition will be a 60% / 40% split. The 60% portion will be set aside for small business. The 40% will be unrestricted. Production lead time begins 120 days after date of award (3) delivery increments for each portion. Accelerated deliveries are acceptable. This acquisition will utilize the Best Value method of source selection. Technical proposals submitted are required to include Product Demonstration Models (PDMs), Experience/Past Performance, Socioeconomic, DLA Mentoring Agreement, and JWOD Entity Act. Product Demonstration Model requirement: (2 pairs of size medium and large gloves). Anticipated issuance date will be on or after 07 March 2006. All materials used in fabrication are to be furnished by the successful bidder. All responsible sources may submitoffers which DSCP shall consider. Availability of solicitations, FAR 5.102(a) applies, as our office no longer issues solicitations 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 at http://progate.daps.dla.mil after estimated date. From the Gateway homepage, select "Search RFQ's/RFPs" from the left-hand sidebar. Then choose the RFQ/RFP you wish to view. You must be registered in order to download RFQ's/RFP's. If you are not, you will be directed to register at time of download. In order to ensure e-mail notification of RFQ's/RFP's, prospective vendors must go to the RFQ information page and select DSCP Clothing and 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 assistan 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 hompage http://warfighter.dla.mil. Under the vendor drop down menu - select drawings, specs, etc.*****Important Note on Foreign Content for RFQs over 100k. 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. Reference solicitation number and nomenclature in all email correspondence. Notify contract specialist of your intent to offer via email.

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