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 →

Barbed Wire Gloves

Active
SPE1C119R0065Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of Barbed Wire Handler's Gloves manufactured according to specification A-A-50054A, under an unrestricted acquisition. It is structured as a firm fixed price, Indefinite Delivery/Indefinite Quantity contract with one base year and three option years, each lasting one year. Minimum order quantities are set at 10,473 pairs annually, with an estimated annual quantity of 41,892 pairs. Although no maximum per term is specified, the total contract ceiling is 209,460 pairs over its duration, with monthly orders capped at 5,820 pairs. Delivery will be FOB destination to three locations: Peckham Inc. in Lansing, MI; Pendergrass Distribution Center in Pendergrass, GA; and Travis Association for the Blind in Austin, TX. Orders have a 120-day lead time, and shipments will commence no earlier than 120 days after order placement. Evaluation for award will follow Tradeoff Source Selection procedures focusing on product demonstration and technical risk, past performance including quality, delivery, and small business participation, and small business support. The contract enforces domestic restrictions per the Berry Amendment, requiring all materials and manufacturing to occur within the United States or its territories. Offerors must be registered in the System for Award Management (SAM) and are encouraged to register with the DLA's DIBBS system to receive solicitation updates. All materials needed for glove fabrication are to be supplied by the awarded contractor. The solicitation was anticipated to be posted on or after May 1, 2019, with contact points provided for acquisition specialists and contracting officers. Technical data and specifications may be requested through the DLA Troop Support web-based system.

General Info

Procurement of Barbed Wire Handler's Gloves, firm fixed price, four-year delivery, domestic Berry Amendment compliance.

Agency

N/A

Contract Value

$427,374.4

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

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
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Clifford LawsonAcquisition Specialist
Denise VogeleiContracting Officer

Full Description

Show more
The proposed acquisition covers a requirement for Barbed Wire Handler's Gloves; PGC 10205. The gloves are to be made in accordance with specification A-A-50054A. The requirement will be issued as Unrestricted. The resulting award will be a firm fixed price, Indefinite Delivery/Indefinite Quantity type contract with a base and three option terms. The duration of each term will be one year. Total order quantities for each term (base and options) will be a minimum of 10,473 pairs/term and an annual estimated quantity of 41,892 pairs/term. While a maximum quantity is not provided per term, the Government reserves the right to place orders up to the Contact Maximum Quantity of 209,460 pairs for the life of the contract, not to exceed 5,820 pairs/month. Tradeoff Source Selection procedures will be utilized. The evaluation Factors, Aspects, and Elements will be as follows: Factor 1. Product Demonstration Model(s) and Technical Risk Aspect 1. Manufacturing Operations Aspect 2. Visual Requirements Aspect 3. Dimensional Requirements Factor 2. Past Performance Confidence Assessment Aspect 1. Recency Aspect 2. Relevancy of Prior Contracts Aspect 3. Quality of Past Performance Element 1. Past Quality of Items Element 2. Past Delivery Performance Element 3. Past Small Business Performance Factor 3. Small Business Support Delivery terms will be FOB destination, inspection and acceptance at origin. Destinations will include: 1) Peckham Inc., Lansing, MI; 2) Pendergrass Distribution Center, Pendergrass, GA; and 3) Travis Association for the Blind, Austin, TX. The production lead-time for orders will be 120 days after the date of the order. Therefore, shipments will be scheduled to begin no earlier than 120 days after the date of the order. CAUTION NOTICE Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Offerors should register to receive notification of this solicitation and solicitation amendments. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed at https://www.dibbs.bsm.dla.mil/. All offerors MUST be registered in the System for Award Management (SAM) in order to be eligible for award. All responsible sources may submit offers, which DLA Troop Support shall consider. It is anticipated that the solicitation will be posted to the DLA Internet Bid Board System (DIBBS) on or after May 1, 2019. Please note that ALL materials used in the fabrication of this item shall be furnished by the successful offeror. This solicitation contains DOMESTIC RESTRICTIONS, which means all components and all manufacturing must be obtained/performed within the United States. 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), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), 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. 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 (C&T) solicitations, use the following link to the DLA TROOP SUPPORT C&T Technical Data Repository area at http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx

Similar Contracts

Same NAICS industry code

NAICS: 315990
New
SLED
DAT - Winter Uniform Hats
Solicitation # 27-493ISP-ADMIN-B-53899
Solicitation 27-493ISP-ADMIN-B-53899 is an Invitation for Bid issued by the Illinois State Police to establish a three-year, as-needed contract for the procurement of brand name Stratton Campaign Style Felt Hat F40 winter uniform hats. The hats must be Illinois Brown with a black band at the base and feature a specific oil silk lined sweatband. The vendor is responsible for providing custom measurements and manufacturing if standard oval styles do not fit. The contract will be awarded to the lowest priced responsive and responsible bidder, with the requirement that the winning bidder provide ten sample hats for specification verification within ten business days of notification. Deliveries must be made to the Illinois State Police Quartermaster in Springfield, Illinois, within 60 days of order receipt, with all prices including shipping and handling. Strict packaging and labeling requirements are mandated, including individual boxing and specific size and oval type markings on both the boxes and the hats. Bidders must submit all responses electronically via the BidBuy portal by November 12, 2026, and must provide comprehensive vendor disclosures, including financial certifications and taxpayer identification. The contract includes standard Illinois state clauses regarding the availability of appropriations, prevailing wage requirements, and a one-year manufacturer's warranty for defects.
ADMIN493 - Administration

POSTED

1 day ago

DEADLINE

in 23 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