This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 18, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Combat Shirts

Closed

F2X3B29207AW01Federal

Submission Closed09/23/2019, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 315210

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USMA SS Women's Overblouse

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The Mission and Installation Contracting Command at West Point is soliciting a Firm Fixed Price contract for the manufacture and delivery of short-sleeve Women's Overblouses in Army Shade White 521. This requirement is a 100% set-aside for total Small Business concerns under NAICS code 315210. The contract spans a multi-year period from December 1, 2026, through November 30, 2031, with an initial delivery estimated for May 2027. The garments must be constructed from a 5.0 ounce polyester/cotton blend and feature specific design elements including a six-button front closure, convertible collar, and functional shoulder loops, with sizing available from 4S to 22L. Award will be based on the lowest price source selection, provided the offeror is responsible and the submitted sample meets all technical specifications. Offerors must submit one sample garment for dimensional and technical evaluation by the closing date. Key compliance requirements include Berry Amendment self-certification of the country and city of origin for all materials and goods, and adherence to MIL-STD-129 and MIL-STD-130 for marking and labeling. Invoicing and payments will be processed electronically through the Wide Area WorkFlow system. All quotes and inquiries must be directed to Shawn Valastro via email.

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Solicitation # SPE1C1-27-T-0026

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SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses

Solicitation # W911SD-26-Q-A114

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Solicitation # SPE1C1-27-T-0024

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84--INSIGNIA,GRADE,ENLI

Solicitation # SPE1C1-27-Q-0055

Solicitation SPE1C1-27-Q-0055 is a firm fixed price request for quotations issued by the Department of Defense, DLA Troop Support C and T Supply Chain, for the procurement of 30,000 pairs of Insignia Grade ENLI (NSN 8455016886865). This is a total small business set-aside under NAICS code 315210. The required delivery date is 90 days after the date of order, with delivery and acceptance occurring at the destination, specifically Arizona Industries for the Blind. Quotes must be submitted electronically by October 20, 2026. The contract mandates strict adherence to quality and domestic sourcing standards, including the Berry Amendment and DFARS Part 225. A critical requirement is the submission of five first article samples within 30 days of award for testing. Packaging must comply with MIL-STD-129 and MIL-DTL-14651B, with items organized in bundles of 10 pairs. Award selection will be based on the total award price to determine the best value, provided the pricing is fair, reasonable, and not materially unbalanced between production and first article testing costs. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 32 minutes

General Info

Agency

Department Of Defense → FA3300 42 Cons Cc

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

130 W Selfridge St, Maxwell AFB, CA, 36112, USA

Set-Aside

NONE

Documents

Attachment_1_Combat_Shirt_SOR.pdf

Attachment_2_Provisons_and_Clauses.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 24

Sources Sought

Type ChangedSep 18

Sources Sought → Combined Synopsis

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2019, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3300 42 Cons Cc

Contacts2 people available

OfficeMAXWELL AFB, AL, 36112-6334, USA

Organization / AgencyDepartment Of Defense → FA3300 42 Cons Cc

Office AddressMAXWELL AFB, AL, 36112-6334, USA

Contacts

Andrew DangContract Specialist

contact@example.gov

+1 (555) 000-0000

Jeremy B. KerseyContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

GENERAL INFORMATION The 42nd Contracting Squadron, 50 LeMay Plaza, Bldg 804, Maxwell AFB, AL has a requirement to purchase Combat Shirts. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number for this procurement is F2X3B29207AW01 and is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect the Federal Acquisition Circular 2019-06, Defense Publication Notice (DPN) 20190820 and Air Force Acquisition Circular (AFAC) 2018-0525. A Firm Fixed Priced Award will be made in accordance with the following: NAICS Code: 315210; Size Standard: 750 employees IMPORTANT NOTES: 1. THE GOVERNMENT IS SOLICITING FOR SMALL BUSINESS QUOTES ONLY. GENERAL SERVICES ADMINISTRATION (GSA) QUOTES WILL NOT BE CONSIDERED. 2. ALL PRODUCTS MUST BE NEW; NO REFURBISHED OR USED ITEMS WILL BE ACCEPTED. 3. THIS IS A 100% SMALL BUSINESS SET-ASIDE AND ONLY OFFERS FROM SMALL BUSINESSES WILL BE ACCEPTED. NATURE OF ACQUISITON: Maxwell AFB, AL has a requirement to purchase Combat Shirts detailed in the SOR. This procurement will be awarded under Simplified Acquisition Procedures. SCHEDULE OF SUPPLIES/SERVICES: CLIN 0001: Combat Shirts - In Accordance With (IAW) Statement of Requirements (SOR) paragraph 2. Quantity: 400 each DELIVERY INFORMATION Delivery Address: 130 West Selfridge St. Maxwell AFB AL 36112 NOTE: Shipping will be FOB Destination QUOTATION PREPARATION INSTRUCTIONS To ensure timely and equitable evaluation of quotes, offerors must comply with instructions contained herein. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFQ. a. The offeror must submit dated quote with unit prices and extended prices in response to this solicitation. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. b. Manufacturer Specifications: The offeror shall provide detailed manufacturer specifications that clearly meet the minimum requirements for CLIN 0001 as outlined in the SOR, paragraph 2. Manufacturer specifications (i.e. product information, brochures) must be included to clearly corroborate how all minimum requirements would be met by the offeror's quote. c. Project Milestone Plan (PMP): The offeror shall provide a PMP that establishes a timeline from issuance of the contract to delivery. The PMP will be incorporated into the contract. The exact format and content of the PMP is at the offeror's discretion, but it shall be expressed in terms of "days after contract" and include, at a minimum, a timeline for: Description Days after Contract Product Ordering Product Delivery Total Number of Days d. Samples: The lowest priced technically acceptable offeror, as defined in the Basis for Award, shall be required to provide a sample combat shirt within three (3) days after notification by Contracting Officer of award. NOTE: If the brand name item (Massif) is proposed, no sample item will be required. e. IAW 52.212-3, the offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.sam.gov/portal. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision, including the additions to (c) (11) at 52.212-3, Alternate I. f. Interested parties capable of providing the requirement must include discount terms, tax identification number, cage code, and DUNS. g. To be eligible to receive an award resulting from this RFQ, contractors must be registered in the DoD Systems for Award Management database, no exceptions. To register, please visit http://www.sam.gov or by calling 1-866-606-8220. h. Responses to this notice shall be provided in writing via e-mail to both of the following points of contact no later than Sept 23 2019 @ 4:00 p.m. CST: SrA Andrew Dang Phone (334) 953-4266 andrew.dang.1@us.af.mil Jeremy Kersey Phone (334) 953-3526 jeremy.kersey.1@us.af.mil BASIS FOR AWARD Award will be based on technical acceptability and price. For quotes determined technically acceptable, a best value selection will be based on price. 1. Technical Acceptability: The Government shall evaluate each offer's quote, as it pertains to the following subfactor, on a pass/fail basis, by assigning ratings of Acceptable (clearly meets minimum requirements) or Unacceptable (does not clearly meet minimum requirements): a. Manufacturer Specifications: The offeror provided detailed manufacturer specifications will be evaluated for completeness to ensure the minimum requirements for CLIN 0001 as outlined in the SOR, paragraph 2 have been met. 2. Price. The Government will evaluate all technically acceptable offerors based on price. The Government may use any of the following price analysis techniques IAW FAR 13.106-3(a) to determine price reasonableness: competitive quotes, comparison of the proposed price with prices found reasonable on previous purchases, a comparison with similar items in a related industry, comparison to an independent Government estimate, or any other reasonable basis. ATTACHMENTS (2): Attachment 1 - Statement of Requirements (SOR) Attachment 2 - Contract Clauses and Provisions