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CLOTH, TERRY

Active
SPE1C1-26-Q-0456Federal

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 is a solicitation for the procurement of 77,500 yards of white terry cloth under NSN 8305-00-965-4430. The material must be a lint-free, double-face cotton fabric with a minimum width of 36 inches and a minimum weight of 8.7 ounces per square yard, conforming to Military Specification MIL-C-1164G. The items are intended for use as wiping cloths and must be labeled for fiber content according to the Textile Fiber Products Identification Act. The agreement is a total small business set-aside with a delivery requirement of 120 days after the order. The contractor is responsible for all inspection and testing, including providing test reports and component certifications per DLA Troop Support quality assurance requirements. Inspection and acceptance will occur at the destination, and the government maintains the right to perform independent testing to ensure compliance with the specified standards.

General Info

Procurement of 77,500 yards of white terry cloth for small business set-aside.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

313210 - Broadwoven Fabric MillsView NAICS

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, USA

Set-Aside

SBA

Documents

(1)

SPE1C1-26-Q-0456.pdf

PDF

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Timeline

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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
View Agency Profile
Office AddressUSA
Contacts
Linda Cioppapape
contact@example.gov
+1 (555) 000-0000

Full Description

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NSN 8305-00-965-4430 PID-PAC
CLOTH,TERRY.
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 8305-00-965-4430; PGC11235. ITEM NAME: CLOTH,TERRY PART NUMBER: MIL-C-1164 CAGE CODE:81349. Shall be in accordance with (IAW) Military Specification MIL-C-1164G, CLOTH, TERRY, COTTON AND POLYESTER dated 26 October1984... Width: 36 inches minimum, inclusive of selvage Cloth Weight: 8.7 ounces per square yard minimum Pile Type: Double FaceFeatures Provided: Unshrunk Fiber material: Cotton basic Color: White both sides Weave: Single terry loop pile Procurement GroupCode (PGC): 11235. The cloth shall be woven with a single terry loop pile.. The terry cotton is to be used as a wiping cloth where a lint free soft cloth is needed.. Each roll shall be ticketed or labeled for fiber content in accordance with the Rules andRegulations under the Textile Fiber Products Identification Act.. Unit of issue is a YARD (YD).. 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
.
. 11/20/2019
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
INSPECTION AND ACCEPTANCE ATDESTINATION.
. . INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2 STANDARD INSPECTION.
ADDITIONAL INFORMATIONFOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoDPreferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection byAttributes."
Users are cautioned to evaluate these documents for their particular application before citing it as a replacementdocument.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization Document OrderDesk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.orgor http://www.asq.orgor ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
. . . . ADDITIONAL INFORMATION FOR ANSI/ASQCZ1.4:
SPE1C1-26-Q-0456
SECTION B
SUPPLY/SERVICE: PGC: 11235 CONT'D
NOTE: THE MOST RECENT VERSION OF THIS DOCUMENT SHOULD BE USED.
APPLICATION FOR COPIES SHOULD BE ADDRESSED TO:
AMERICANSOCIETY FOR QUALITY
600 NORTH PLANKINTON AVENUE
MILWAUKEE, WISCONSIN 53203
(Ref. T0795 May 17, 2006) . NSN/Part Number: 8305-00-965-4430 Quantity: 77,500 YD Purchase Request: 7018026138QTY: 77500 Delivery: 120 days ADO

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