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CLOTH, FLANNEL

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SPE1C1-26-Q-0452Federal

Contract Overview

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

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This contract is for the procurement of 1,000 yards of lightweight flannel cloth, identified by NSN 8305-01-181-2592 and part number A-A-50129A. The material must be manufactured from standard commercial cotton with a plain weave, a napped finish on both sides, and a minimum weight of 4 ounces per square yard. The cloth must be natural in color, at least 45 inches wide, and provided in continuous rolls of no less than 40 yards, with each roll weighing no more than 125 pounds. This material is intended for use in manufacturing pajamas, gloves, and interlining for coats and caps. The contractor is responsible for all inspection, examination, and test requirements, including providing certificates of conformance and adhering to DLA packaging and quality assurance standards. All rolls must be labeled for fiber content according to the Textile Fiber Products Identification Act. Delivery is required within 120 days after the order is placed. Any changes to the sources of component materials require approval from the DLA Troop Support contracting officer through a formal contract modification.

General Info

Procurement of 1,000 yards of lightweight flannel cloth delivered within 120 days.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

313210 - Broadwoven Fabric MillsView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-Q-0452.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
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Office AddressUSA
Contacts

Full Description

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NSN 8305-01-181-2592 CLOTH,FLANNEL. RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R'OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEBAT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECTON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFPISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES INDIVIDUAL NSN DATA. NSN 8305-01-181-2592; PGC11225. ITEM NAME: CLOTH,FLANNEL PART NUMBER: A-A-50129A CAGE CODE:58536. Shall be in accordance with (IAW) Commercial Item Description A-A-50129A, CLOTH, FLANNEL, LIGHTWEIGHT dated 7 March 1996. ... Used to manufacture pajamas, gloves, and interlining for coats and caps.. Shall be manufactured from a standard commercialcotton. Shall have a plain weave and a napped finish on both sides.. Weave Type: Plain Cloth Weight: 4 ounces per square yardminimum Fiber material: Cotton basic Color: Natural both sides Procurement Group Code (PGC): 11225 Features provided: Unshrunk Nap location: One side Width: 45 inches minimum. Length and put-up: The cloth shall be furnished in rolls of continuous length.. Each length shall be not less than 40 yards and each roll shall weigh not more than 125 pounds or as specified in the contract orpurchase order.. Unit of issue is a YARD (YD).. Each roll of cloth shall be labeled, or ticketed for fiber content in accordancewith the Textile Fiber Products Identification Act.. This label tag shall be located so that it is completely visible on the roll,causes no damage to the roll, and remains on the roll as cloth lengths are distributed.. WHEN REQUIRED, TEST REPORTS AND COMPONENTCERTIFICATIONS IN ACCORDANCE WITH DLA TROOP SUPPORT CLOTHING & TEXTILES ADDITIONAL QUALITY ASSURANCE REQUIREMENTS dated October 2018 (superseding DPSCM-4155.3 dated 3 November 1997) ARE REQUIRED WITH ALL CONTRACT COMPONENT LOTS.. SOURCES OF COMPONENT MATERIALSSHALL BE IDENTIFIED, INCLUDING APPLICABLE SPECIFICATIONS, AND SHALL NOT BE CHANGED THROUGHOUT THE LIFE OF THE CONTRACT WITHOUTREQUEST AND APPROVAL BY THE DLA TROOP SUPPORT CONTRACTING OFFICER THROUGH MODIFICATION TO THE CONTRACT. RESPONSIBILITY OFINSPECTION. THE CONTRACTOR IS RESPONSIBLE FOR THE PERFORMANCE OF ALL INSPECTION, EXAMINATION, AND TEST REQUIREMENTS SPECIFIEDHEREIN AND IN THE CITED SPECIFICATIONS AND CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO PERFORM ANY OF THE INSPECTIONS,EXAMINATIONS AND TESTS AS DEEMED NECESSARY TO ENSURE SUPPLIES AND SERVICES CONFORM TO PRESCRIBED REQUIREMENTS... . . . LIST OFDOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS a. This solicitation/award consists of the following documents, exhibits, and otherattachments b. DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements Revision 1 dated August 2021, whichhas superseded DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements dated October 2018. . 52.246-15CERTIFICATE OF CONFORMANCE
.
. 11/20/2018
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES INSPECTION OF SUPPLIES SHALL BEIN ACCORDANCE WITH FAR PART 52.246-2 STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," orANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate these documents fortheir particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online athttp://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia,PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
. . . . . NSN/Part Number: 8305-01-181-2592 Quantity: 1,000 YD Purchase Request: 7018026125QTY: 1000 Delivery: 120 days ADO

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