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 -- Jumper, Woman''s, 100% Polyester, White, Shade #3006

Active
SP0100-03-R-0147Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicits the procurement of women's jumpers made of 100% polyester twill cloth, white in Shade #3006, conforming to military specification MIL-J-24949 (NU) with the updated piece number 03063. The base year purchase quantity ranges from a minimum of 48,912 units to a maximum of 74,832 units, with four option years offering quantities between 34,768 and 57,936 units annually. Deliveries are planned to be made in three installments every three months, beginning 150 days after contract award, and will utilize a bill and hold arrangement with shipments delivered to the contractor’s plant. The solicitation is set aside entirely for small businesses and will be awarded as a firm fixed price contract under a best value acquisition framework, with evaluation factors prioritizing a product demonstration model, past performance, and other operational plans like bill and hold and electronic data interchange. All materials for manufacturing will be supplied by the contractor, ensuring compliance with the specified cloth characteristics. The government will not use FAR Part 12 procedures for this procurement, and solicitations will be available electronically via the DLA Procurement Gateway following June 20, 2003. Vendors are required to register to access solicitations and receive notifications. The contract adheres strictly to domestic sourcing regulations such as the Berry Amendment, requiring that the clothing and textile items be produced or processed in the United States or its territories unless specific exceptions apply. The point of contact for this contract is the Contracting Officer, Pat Martin, reachable via email or phone.

General Info

Procurement of white polyester women's jumpers, small business set-aside, firm fixed price, scheduled deliveries.

Agency

N/A

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

N/A (BILL AND HOLD)

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
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Pat MartinContracting Officer

Full Description

Show more
This information is for solicitation SP0100-03-R-0147. The item is Jumper, Woman's, 100% Poly, White, Shade #3006. The applicable NSN for this procurement is 8410-01-312-1415(s). The military specification is MIL-J-24949 (NU), Cloth, Twill, Polyester, White, Shade #3006, Piece No. 03063 (this replaces old piece no. 00047). The pattern is dated 01 June 2001. The purchase quantity is MIN 48,912 each / MAX 74,832 each for the BASE YEAR ONLY and quantity MIN 34,768 each / MAX 57,936 each for the four (4) OPTION YEARS. It is the Governments intent to spread over three (3) deliveries every three (3) months. The first delivery is due 150 days after the date of the award. This purchase requires Bill and Hold. The destination is the Contractor's plant. The solicitation will be issued as a Total Small Business Set-Aside that will result in a firm fixed price contract. This is a Best Value Acquisition with Source Selection Procedures. The following factors will be utilized in descending order of importance: (1) Product Demonstration Model (PDM); (2) Past Performance/Experience; (3) Bill and Hold; (4) Electronic Data Interchange Plan; (5) Manufacturing Plan and (6) DLA Mentoring Business Agreement. All materials used in the fabrication of the end item are to be furnished by the contractor. The cloth that is used for this item is Cloth, Twill, 100% Polyester, White, Shade #3006. The Government does not intend to use FAR Part 12 for this acquisition. Reference Number Notes 1, 9 and 26.Availability of solicitations, FAR 5.102(d) 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 20 JUNE 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 (C&T) 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/. Important Note 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.

Similar Contracts

Same NAICS industry code

NAICS: 315250
New
SLED
PURCHASE OF BAND UNIFORMS
Solicitation # 26/27-0011
The Fontana Unified School District is soliciting proposals under solicitation number 26/27-0011 for the design, manufacture, fitting, and delivery of replacement marching band uniforms for its five comprehensive high schools. The procurement aims to replace obsolete attire with durable, high-quality, commercial-grade materials designed for a service life of approximately ten years. The scope of work includes comprehensive services such as design consultation, the submission of renderings for District approval, sizing, and post-delivery support. The District may award contracts by individual school site, multiple sites, or as a whole. All products must be delivered F.O.B. Destination to the District Warehouse in Fontana, California, with a final delivery deadline of May 24, 2027, or within 130 calendar days of the purchase order. The award will be based on the low bidder, provided the vendor is responsive and responsible. Bidders must maintain firm unit pricing through June 30, 2027, and provide specific documentation for any proposed substitutions. Required submissions include signed certifications regarding non-collusion, lobbying, and the Iran Contracting Act, with a response deadline of November 6, 2026, via the electronic procurement portal. Successful vendors must comply with California safety regulations, provide required insurance, and submit a Drug-Free Workplace Certification and COVID-19 Attestation of Compliance. Additionally, vendors delivering to school sites must maintain Mandated Reporter Certification. Payment will be issued within thirty business days following the actual delivery of goods.
Purchasing Department

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details
NAICS: 315250
DIBBS
TROUSERS, MEN'S
Solicitation # SPE1C1-26-R-0089
Solicitation SPE1C1-26-R-0089 is a 100% Small Business Set-Aside for an IDIQ Firm Fixed Price contract issued by the DLA Troop Support C and T Supply Chain. The procurement is for Marine Corps men's dress and service trousers, specifically MC Green and MC Blue variants, conforming to MIL-DTL-32747. The contract includes a five-year ordering period with a total estimated quantity of 137,790 units for the blue trousers, distributed across five pricing tiers. Key technical requirements include the use of polyester/wool gabardine, adherence to specific shade evaluations via the DLA Product Testing Center, and the submission of pre-production samples for government approval. Award will be determined using Best Value Trade-off Source Selection Evaluation Procedures, prioritizing Product Demonstration Models (PDMs), followed by past performance assessed through the Supplier Performance Risk System (SPRS), and finally price. Proposals must be submitted via DIBBS in two separate volumes, with physical PDMs shipped via traceable carrier. Delivery terms are FOB Destination for tariff sizes and FOB Origin for special measurements, with the primary ship-to destination being the Travis Association for the Blind in Austin, Texas. Contractors must comply with the Berry Amendment and Buy American Act, utilize WAWF-RA for electronic invoicing, and adhere to strict RFID tagging and labeling standards.
C AND T SUPPLY CHAIN

POSTED

16 days ago

DEADLINE

in 14 days
View Details

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