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This Combined Synopsis/Solicitation opportunity from Department Of Transportation was posted on March 22, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ATHLETIC VARSITY JACKET

Awarded
6923G223Q000004Federal

Contract Overview

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

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NAICS: 315250
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

15 days ago

DEADLINE

in 9 days
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

General Info

Contract Value

$25,948.6

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

Kings Point, NY, 11024, USA

Set-Aside

SBA

Award Issued Date

Documents

4

Solicitation 6923G223Q000004 Amendment 0001

PDF, High priority: read this firstamendment
High

Solicitation 6923G223Q000004 - Varsity Jackets

PDF, High priority: read this firstrfq
High

Solicitation 6923G223Q000004 - Varsity Jackets

PDF, High priority: read this firstrfq
High

Varsity Jacket Pictures

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Mar 29, 2023 to Mar 31, 2023. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Transportation → 6923G2 DOT Maritime Administration
Contacts2 people available
OfficeKINGS POINT, NY, 11024, USA
Office AddressKINGS POINT, NY, 11024, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement - 6923G223Q000004 constitutes the only solicitation; quotes are requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95, effective January 19, 2017. The Solicitation number is - 6923G223Q00004 and issued as a request for quotation (RFQ). The combined synopsis/solicitation will result in a firm fixed price purchase order. This requirement is a total set-aside for small business. Offers received from concerns that are not small business concerns shall be considered non-responsive and will be rejected (in accordance with FAR 52.219-06 Notice of Total Small Business Set-Aside which applies to this solicitation). The associated North American Industrial Classification System (NAICS) code for this procurement is 315250 - Cut and Sew Apparel Manufacturing (except Contractors) 750 The United States Merchant Marine Academy (USMMA) at Kings Point, New York requires the procurement of multiple uniform items as listed below. REQUIREMENTS: The United States Merchant Marine is seeking to procure - athletic uniform varsity jacket" as described below in line items 0001-0003 - date required is 8/4/2023 *PLEASE FILL IN, SIGN AND RETURN WITH QUOTE* Item# Description 0001 VARSITY JACKET (made from 24 ounce melton wool) with woolset-in sleeves. Fiber content of body and sleeves to be eight percent virgin wool and twenty percent nylon. Collar (stand-up), sleeve cuffs and waist band shall be rib knit. Jacket shall include seven full-snap buttons (grey in color) of stainless steel with copper snaps. Body and sleeves to be navy blue in color. Collar, sleeve cuffs and waist band shall be navy blue with silver grey stripes (approximately 0.5 inch wide). Front left chest shall include interlocking "KP" in three-inch tall letters (material to be chenille), navy blue in color with an outline of silver grey. Front right chest to include the number "24" (material to be chenille) in interlocking two-inch tall letters, navy blue in color with an outline of silver grey 235 EA 0002 Vendor shall provide full set of sizing samples and one qualified representative for a two-day period during first week of August (during school hours 0800 to 1600) 1 JB 0003 Shipping 235 EA GRAND TOTAL $ REQUIRED DELIVERY DATE: 08/04/2023 BASIS FOR AWARD: Award will be made to the responsible, technically acceptable offeror, whose quote, conforming to the combined Synopsis/Solicitation, offers the lowest price acceptable in accordance with FAR PT 16.202 Firm-fixed-price contracts To be awarded this contract, the offeror must be registered in SAM. SAM information may be found at: https://beta.sam.gov/ The provision at 52.212-3 Offeror Representations and Certifications-Commercial items, applies to this solicitation and must be completed via Online Representations and Certifications application (ORCA) at https://beta.sam.gov/ DATE AND TIME: Signed quotes are due NO LATER THAN 0900A.M. EST on March 31st 2023 All responsible sources may submit a response which, if timely received, will be considered by the agency. Quotes can be mailed to: U.S. Merchant Marine Academy Attention: Carmen I. Feliz, Contracting Officer (6923G223Q000004) Procurement Department - Room 212 300 Steamboat Road Kings Point, NY 11024-1699 Or emailed to: contact@example.gov Any questions, must be in writing and can be emailed to: contact@example.gov TERMS OF DELIVERY- Delivery shall be FOB Destination CLAUSES-52.252-2 Clauses Incorporated by Reference This solicitation incorporates one or more clauses by reference with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at the following internet address: Federal Acquisition Regulations (52) https://www.acquistion.gov/COMP/FAR/CURRENT/HTML/FARTOCP52.HTML The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this solicitation. The provision at 52.212-2, Evaluation-Commercial items (OCT 2014) applies to this acquisition. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be deemed the lowest price technically acceptable offer. Delivery, technical capability and past performance will be evaluated to determine technical acceptability. The clause at 52.212-4, Contract Terms and Conditions - Commercial items, applies to this acquisition. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items is incorporated into this solicitation, however, only the following clauses apply to this acquisition: 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36 and 52.232-33. INVOICE SUBMISSION INSTRUCTIONS - The Contractor may submit invoices in electronic format. INVOICES Effective February 1, 2021 the Department of Transportation (DOT) has implemented a new invoicing processing system; Delphi eInvoicing web portal to submit your invoice(s). The login can be found at: www.login.gov. Please see the attached instructions to help you to set-up a user name and password and information on how to submit your invoice(s). There is also a training video to help you to submit your invoice(s) located at: https://einvoice.esc.gov then click on Vendor training For information regarding this solicitation or any questions, please contact via email: Carmen I. Feliz, Contracting Officer, Email: contact@example.gov Primary Point of Contact: CARMEN I. FELIZ CONTRACTING OFFICER contact@example.gov Phone: 5167266149 Secondary Point of Contact: MAXILLIAN S. DIAH, CONTRACTING OFFICER contact@example.gov Phone: 5167266152 Fax: 5167735131 Contracting Office Address: MMA-5206, Division of Procurement Kings Point, New York 11024-1699

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