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, November 11 at 2:00 PM ET

Register Free →

CLOTH, POLY/WOOL, SERGE, AIR FORCE BLUE, SHADE 1620

Awarded
SPE1C122R0019Federal

Contract Overview

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

AI Contract Overview

Show more

This contract solicitation pertains to the procurement of poly/wool serge cloth in Air Force Blue, Shade 1620, conforming to MIL-DTL-823M specifications dated September 2, 2020. The material corresponds to NSN 8305-01-376-9471, with a defined sample for shade, finish, and colorfastness. The procurement is planned for a 12-month base period with a minimum purchase quantity of 184,915 yards and a maximum of 462,287 yards, with an annual estimated quantity of 424,332 yards. Delivery requirements specify that the first delivery order is due 330 days after contract award, with a potential First Article requirement due in 120 days, involving 2,000 yards for testing. If the First Article test is waived, delivery is instead due within 210 days. The delivery destination is VSTN, Peckham in Lansing, Michigan. The acquisition will be an unrestricted firm fixed price contract awarded based on best value, prioritizing past performance and socioeconomic program support in source selection. The contractor is responsible for furnishing all materials for fabricating the cloth, and the acquisition will not follow FAR Part 12 procedures. Suppliers must register and access solicitation documents through DLA’s DIBBS or beta.sam.gov portals, with detailed vendor registration instructions provided. The contract adheres to Berry Amendment restrictions requiring that clothing and textile items be produced in the United States or its possessions unless exceptions apply. Technical data requests can be made via the DLA Troop Support Clothing & Textiles Technical Data Repository. The contracting office is located in Philadelphia, PA, with Randall McArthur as the point of contact.

General Info

Procurement of poly/wool serge cloth, 12-month firm fixed price contract, U.S. made, delivery to Michigan.

Contract Value

$0

NAICS

313310 - Textile and Fabric Finishing Mills

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPEC+USAF+BLUE+SERGE+1620+MIL-DTL-823M.pdf

PDF

TECH+DATA+FINAL+CLOTH+PW+SERGE+BLUE+1620+PGC+93366.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
RANDALL MCARTHUR

Full Description

Show more
This information is for solicitation SPE1C1-22-R-0019. The item is CLOTH, POLY/WOOL, SERGE, AIR FORCE BLUE, SHADE 1620. The applicable NSN for this procurement is 8305-01-376-9471. The cloth shall conform to the requirements of MIL-DTL-823M dated, 2 SEPTEMBER 2020. Standard sample is identified as piece number 11-01 and is available and applicable for shade, finish, and colorfastness. The purchase quantity for the 12 MONTH BASE PERIOD is as follows: Minimum: 184,915 yards and a maximum of 462,287 yards. The annual estimated quantity (AEQ) is 424,332 yards. The first delivery order is due 330 days after the date of award. If First Article is required, it will be due 120 days after date of award with the first 2,000 yards due for testing. If the first article test is waived then the delivery period is 210 days after the date of the award. The destination for this item is VSTN, Peckham in Lansing, MI. The solicitation will be issued as an Unrestricted purchase that will result in a firm fixed price contract. This is a Best Value Acquisition with Source Selection Procedures. The following factors will be utilized in descending order of importance: Past Performance, and Socioeconomic Program Support. All materials used in fabrication of the end item are to be furnished by the contractor. The Government does not intend to use FAR Part 12 for this acquisition. Reference Numbered Notes 1, 9, and 26. 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. The Solicitation will be posted on DIBBS and beta.sam.gov. Please check both. Refer to the following when viewing solicitation on DIBBS: The 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 System for Award Management (SAM)(https://www.sam.gov). 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 SAM 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). ****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), 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. NOTICE TO DLA SUPPLIERS: 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 this solicitation 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: 313310
New
Federal
LAMINATED CLOTH
Solicitation # SPMYM227Q1111
Solicitation SPMYM227Q1111 is a total small business set-aside issued by DLA Maritime - Puget Sound for the procurement of 150 rolls of waterproof, fire-resistant, and weather-resistant laminated cloth. The required material is plastic vinyl chloride in Green #24108, measuring 50 inches wide by 50 to 65 yards long, with a weight between 17.1 and 19.8 ounces per square yard, conforming to FED STD 595 and reference part number A-A-55308 Type 1 Class 3 FM 1. Deliveries are requested by November 30, 2026, with a destination of the Puget Sound Naval Shipyard in Bremerton, Washington. A Certificate of Compliance per DI-MISC-81356A is required for the primary line item. The contract is awarded on a firm-fixed-price basis to the responsible offeror deemed most advantageous to the government, considering price, technical requirements, and past performance. Bids must be submitted via email to Donna Todd by October 29, 2026. To be deemed responsive, submissions must include a signed and completed solicitation, unit pricing, lead times, and manufacturer details. Specific marking requirements include the letters FR in black bold Arial font every 24 inches along the cloth. Invoicing must be processed electronically through Wide Area Workflow (WAWF). Contractors must comply with the Procurement Integrity Act and, unless the items are identified as Commercial Off The Shelf, must provide a current NIST SP 800-171 assessment.
DLA Maritime - Puget Sound

POSTED

about 19 hours ago

DEADLINE

in about 14 hours
View Details

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

NAICS: 326199
New
Federal
Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)
Solicitation # 015298327_015289288
Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.
All Other Plastics Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 16 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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