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84--Trousers, Mn's Wool Serge BL 3346

Active
SP0100-03-R-0201Federal

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This contract involves the procurement of men's wool serge trousers, identified by the National Stock Number 8405-01-076-5997(s), to the specifications outlined in MIL-T-87038D dated May 21, 1990, with a pattern update from November 6, 1998. The purchase quantity ranges from a minimum of 96,768 to a maximum of 161,280 units, with an option for four additional terms. Deliveries are scheduled to commence 120 days after contract award, with subsequent orders every three months, and the items are to be delivered to the contractor's storage facility. The production lead time is specified as 120 days. This solicitation is a total small business set-aside, ensuring that only small business firms are eligible to participate. All materials necessary for manufacturing the trousers must be supplied by the contractor, except for the basic cloth (Cloth, Wool, Serge Blue 3346), which the government will provide as Government-Furnished Material (GFM). The contract will use source selection procedures, with evaluation criteria prioritized as past performance and management (PDM), experience and past performance, billing and holding provisions, and participation in the DLA Mentoring Business Agreements Program. Notably, this acquisition will not use the Federal Acquisition Regulation (FAR) Part 12 commercial item procedures. Requests for solicitation documents, specifications, or patterns are to be faxed to a specified contact.

General Info

Procurement of men's wool serge trousers; 96,768-161,280 units; small business set-aside; government provides cloth.

Agency

N/A

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhasePresolicitation
Posted

Presolicitation

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Organization & Contact Information

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

Full Description

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DESC: The applicable NSNs for this procurement are 8405-01-076-5997(s). The purchase description is MIL-T-87038D dated 21 May 90 and pattern dated 06 Nov 98. The purchase quantity is 96,768 Minimum/161,280 Maximum with four (4) additional term options. The destination is the contractor's storage facility. The production leadtime is 120 days. The first delivery order is due 120 after date of award with three subsequent delivery orders in 3 month increments. This solicitation will be issued as a Total Set Aside for Small Business Firms. All materials used in the fabrication of the end item are to be furnished by the contractor with the exception of the basic cloth (Cloth, Wool, Serge Blue 3346), which will be provided as GFM. Source Selection procedures will be utilized. The following factors will be utilized in descending order of importance: PDM, Experience/Past Performance, Bill and Hold, and DLA Mentoring Business Agreements Program. The Government does not intend to use FAR Part 12 for this acquisition. Requests for solicitation, specifications, or patterns must be faxed to +1 (555) 000-0000, Attn: Deborah Scafidi Reference Number Notes 1, 9, 12, 23, 26.

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Purchasing Department

POSTED

about 18 hours ago

DEADLINE

in 8 days
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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
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