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Army Combat Shirt - OCP

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SPM1C111R0108Federal

Contract Overview

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

AI Contract Overview

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This contract solicitation is for the production of flame-resistant combat shirts in OCP-Multicam print for the U.S. Army, identified by solicitation number SPM1C1-11-R-0108. The items must be manufactured according to specification GL-PD-10-02C and cover various sizes ranging from X-Small to 3X-Large. The base annual estimated quantity is approximately 137,041 shirts, with minimum and maximum order limits set, alongside one optional additional year of similar quantities. The production lead-time is 180 days following contract award, with shipments destined for facilities in New Cumberland, Pennsylvania, and San Joaquin, California. The procurement is a competitive 8(a) set-aside evaluated under Best Value Procedures, considering factors such as product demonstration and past performance, which includes relevancy, quality, and delivery. The solicitation incorporates provisions for a reverse auction to facilitate price discussions if beneficial for the government. Vendors must register through the DLA’s DIBBS system to access procurement documents and participate officially. Additionally, the contract complies with acquisition restrictions related to the Berry Amendment, ensuring that materials and manufacturing processes are U.S.-based unless exceptions apply. The contracting office is located at the Defense Logistics Agency Troop Support in Philadelphia, PA, with designated contacts available for inquiries and assistance.

General Info

Production of flame-resistant OCP-Multicam combat shirts for U.S. Army, competitive 8(a) set-aside.

Agency

N/A

NAICS

315225 - Men's and Boys' Cut and Sew Work Clothing ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

8A

Documents

(0)

No documents available

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Timeline

1 update
PhaseCombined Synopsis
Posted

Combined Synopsis

Amendment 1

Contract was updated

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
John E. Green
Thomas J HutchinsonIST Suprv MCCUU/NWU

Full Description

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Solicitation will be posted sometime after 21 Aug 2012 SYNOPSIS SHIRT, COMBAT, FLAME RESISTANT (OCP-MULTICAM PRINT) Solicitation Number: SPM1C1-11-R-0108 PGC: 03667 NSN(s): 8415015804831 X-Small Regular 8415015804836 Small Regular 8415015804853 Medium Regular 8415015804856 Large Regular 8415015804863 X-Large Regular 8415015804865 2X-Large Regular 8415015804870 3X-Large Regular Items to be manufactured in accordance with GL-PD-10-02C, dated 1 September 2010 Quantity: BASE: Annual Estimated Quantity (AEQ) 137,041 EA / MIN 16,150 EA / Annual Order Limitation Quantity (AOLQ) 171,500 EA with one term option. OPTION 1: AEQ 137,041 EA / MIN 16,150 EA / AOLQ 171,500 EA. Production Lead-Time is 180 days after date of award. Destination: DDSP (New Cumberland, PA) and DDJC (San Joaquin, CA). The solicitation will be issued as a competitive (8a) set-aside in accordance with FAR 6.204. The procurement will be evaluated based on the Best Value Procedures. Evaluation Factors are Product Demonstration Model (PDM) and Past Performance Confidence Assessment. The Past Performance Confidence Assessment will include a consideration of Past Performance Relevancy, Quality and Delivery of Items. DLAD 52.215-9023 - Reverse Auction will be included in the solicitation to permit the Contracting Officer to utilize this on-line reverse auctioning technique as a means of conducting price discussions if deemed advantageous to the government. 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. 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). DLA Troop Support 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 DLA Troop Support Clothing and Textiles (DLA-TS C&T) solicitations, use the following link to the DLA Troop Support C&T Technical Data Repository area at: http://www.troopsupport.dla.mil/Portal/sreqfrm.aspx 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. Contracting Office Address: Defense Logistics Agency, Acquisition Management, Defense Logistics Agency, Troop Support - Clothing & Textiles, 700 Robbins Avenue, Philadelphia, PA, 19111-5096, UNITED STATES Place of Performance: Defense Logistics Agency, Troop Support - Clothing & Textiles, 700 Robbins Avenue, Philadelphia, PA, 19111-5096 Point of Contact(s): John Green, Acquisition Specialist, Email John.e2.Green@dla.mil Thomas J Hutchinson, Contracting Officer, Phone 215-737-3056 Email Thomas.Hutchinson@dla.mil