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, October 28 at 2:00 PM ET

Register Free →

84 -- Jacket, Flyer''s, Men''s Summer, Fire Resistant Type CWU-36/P

Active
SP0100-03-R-0107Federal

Contract Overview

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

AI Contract Overview

Show more

This contract concerns the procurement of men’s summer fire-resistant jackets, specifically the CWU-36/P model, produced according to MIL-J-83382C standards and subsequent amendments. The solicitation will be a negotiated, unrestricted indefinite delivery contract utilizing Best Value Source Selection Procedures with two term options. The procurement covers a total quantity ranging between 23,000 and 40,000 units annually, for the base year plus two option years, with deliveries made to designated locations in New Cumberland, Pennsylvania, and San Joaquin, California. The production lead time is set at 180 days from the award date, with 12 scheduled deliveries over the contract period. Key technical criteria include past performance, production management, industrial mobilization capacity, and compliance with socioeconomic and veteran-related business agreements. The prior contract award was held by Propper International, Inc. of Mayaguez, Puerto Rico, with quantities ranging from 17,480 to 29,134 units under similar terms and pricing adjustments over the term options. The solicitation will be issued by May 5, 2003, through the DLA Procurement Gateway, requiring vendors to register for access and notifications. All relevant documentation will be provided electronically, with technical support available via email. Interested offerors must coordinate with the Contract Specialist to obtain required patterns and refer to the specified federal specifications database for additional details. This solicitation process emphasizes compliance with regulatory frameworks and transparent communication channels for prospective contractors.

General Info

Procurement of 23,000-40,000 CWU-36/P fire-resistant jackets over three years, with best value selection.

Agency

N/A

NAICS

315210 - 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.

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?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Numbered note 26 applies. Solicitation will be issued utilizing Best Value Source Selection Procedures. This will be issued as an unrestricted acquisition negotiated Indefinite delivery type procurement with two term options.Sizes will be procured FOB destination to W25G1U (New Cumberland, PA) and W62G2T (San Joaquin, CA). The quantity is 23,000 minimum and 40,000 maximum for the base year and the two term option years. Applicable specification is MIL-J-83382C 30 October 1981 and Amendment 1 dated 1 November 1985 with pattern dated 22 April 1992. Production lead-time is 180 days after date of award with 12 deliveries. Technical requirements of the solicitation consist of PDM, Experience/Past Performance, Industrial Mobilization/Surge Capacity, Socioeconomic Consideration, DLA Mentoring Business Agreements and Javits-Wagner-O'Day Act. Prior award history is as follows: Propper International, Inc. located in Mayaguez, PR; Quantity: 17,480 minimum and 29,134 maximum at $160.09 and two term options ($165.22 first year term option and $165.08 second year term option). The solicitation will be issued on or before May 5, 2003. Availability of solicitations, FAR 5.102 (a)(7) 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 (Gateway at http://progate.daps.mil/hom after (Estimated Date). From the Gateway home page, 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 email 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. Use the New Assist Database URL http://assist.daps.dla.mil to getyour Federal Specification. You must contact the Contract Specialist by email or fax to order your patterns.

Similar Contracts

Same NAICS industry code

NAICS: 315210
New
Federal
SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses
Solicitation # W911SD-26-Q-A114
The Mission and Installation Contracting Command West Point is soliciting quotes for a multi-year, firm-fixed-price contract to manufacture India White coats, trousers, and skirts for male and female cadets at the United States Military Academy. This procurement is a 100 percent set-aside for total small business concerns under NAICS code 315210. The contract features an ordering period from November 1, 2026, through October 31, 2033, with an initial delivery estimated for May 2027. A unique material sourcing arrangement is in place where the government provides all fabric and associated materials as government furnished items during the base year, while the contractor becomes solely responsible for sourcing all materials during the option years. The award will be based on the lowest price source selection, provided the offeror passes a technical evaluation of required samples for each garment type. All quotes must be submitted electronically via email to the designated point of contact by November 16, 2026, at 2:00 PM EST, which is also the strict deadline for the receipt of physical samples. Technical requirements are governed by specific product descriptions and military standards, including mandatory first article testing for the base year's first delivery order. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
W6QM Micc-West Point

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 315210
New
SLED
Purchase of Uniforms
Solicitation # 2026-Informal-0447
The City of Pasadena Public Health Department is soliciting bids under solicitation number 2026-Informal-0447 for the purchase of customized uniforms for emergency response personnel. The scope of work includes the procurement of waterproof insulated jackets with hoods, zip-up hoodies, and both long-sleeve and short-sleeve t-shirts. Specific technical requirements for the jackets include a 5000MM waterproof rating, 3000G/M^2 breathability, and 100% polyester construction with 2-4 ounce polyfill, referencing the Sport-Tek JST56 style or an approved equal. The contract period runs from December 1, 2026, through June 30, 2027, with a requirement that all orders be completed within 30 days of placement and shipments made within 15 calendar days of ordering. Bids must be submitted electronically via the City's eProcurement Portal by 4:00 pm on November 2, 2026, and will be evaluated based on the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a Vendor Questionnaire, a Relevant Experience Form, and various federal certifications regarding lobbying and FEMA terms and conditions. Deliveries are to be made to the Public Health Emergency Preparedness office in Pasadena during specified business hours. Payment is processed on Net 30 terms through the Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays. The City reserves the right to reject any products that fail to meet strict quality standards or approved samples.
Public Health Department

POSTED

4 days ago

DEADLINE

in 6 days
View Details

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