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Coveralls, Disposable, Otto Fuel Protective

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SPM1C1-09-Q-0341Federal

Contract Overview

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

AI Contract Overview

This contract is a one-time definite quantity procurement for 900 units of disposable, Otto Fuel protective coveralls, identified by NSN 8415-01-562-6668. The solicitation number is SPM1C1-09-Q-0341, and the acquisition will be unrestricted with no options for additional purchases. The coveralls must meet the specification NCTRF PD 03-07 dated June 28, 2007, with a pattern date of June 6, 2007, and fall under PGC code 03538. Delivery will be made to two locations: New Cumberland, PA, and Tracy, CA, on an FOB destination basis, with a production lead time of 120 days post-award and three deliveries scheduled. Simplified Acquisition Procedures apply, and product demonstration models are required. The solicitation and any amendments will be posted electronically via the Defense Logistics Agency’s internet bid board system (DIBBS) starting May 5, 2009, with no paper copies issued. Interested offerors should register to receive notifications of solicitation updates. The contract is subject to the Berry Amendment and related Defense Federal Acquisition Regulation Supplements (DFARS) clauses, requiring the clothing and textile items to be manufactured in the United States or its territories unless specific exceptions apply. For inquiries, the primary contact is Tania Mercado, whose email and fax information is provided, with additional contracting officer oversight by Jacqueline Pelullo. This procurement falls under NAICS code 315211 for apparel manufacturing.

General Info

Procurement of 900 Otto Fuel coveralls, U.S.-made, three deliveries, FOB destination, 120-day lead time.

Agency

N/A

NAICS

315211 - Men's and Boys' Cut and Sew Apparel Contractors

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhasePresolicitation

PostedApr 22

Presolicitation

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Tania J Mercado

contact@example.gov

+1 (555) 000-0000

Jacqueline PelulloContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The following Definite Quantity Type Contract is anticipated; Coveralls, Disposable, Otto Fuel Protective (NSN 8415-01-562-6668(s). Solicitation number for this procurement is SPM1C1-09-Q-0341. Total quantity for this acquisition will be 900 units. This will be a one-time buy acquisition with NO options. This procurement will be issued as UNRESTRICTED. The item will be procured FOB destination to SNT (New Cumberland, PA) and AQ5 (Tracy, CA). Applicable specification for the Disposable Coverall is NCTRF PD 03-07 dated June 28, 2007, pattern date June 6, 2007. The PGC code is 03538. Production lead-time is 120 days after date of award with 3 deliveries. Simplified Acquisition Procedures will be utilized. Product Demonstration Models will be required. This acquisition is now being advertised as UNRESTRICTED. IF NECESSARY TO CONTACT BUYER, please e-mail or fax Tania Mercado at: contact@example.gov or +1 (555) 000-0000. AVAILABILITY OF SOLICITATIONS, FAR 5.102(d) APPLIES, AS OUR OFFICE NO LONGER ISSUES SOLICITATION OR AMENDMENTS IN PAPER FORM. OFFEROR SHOULD REGISTER TO RECEIVE NOTIFICATION OF THIS SOLICITATION OR SOLICITATION AMENDMENTS. THE REQUEST FOR QUOTATION CAN BE FOUND ON THE BSM'S DLA INTERNET BID BOARD SYSTEMS (DIBBS) AT https://www.dibbs.bsm.dla.mil/ AFTER 5 May 2009 (ESTIMATED). From the DIBBS homepage, select "Solicitations" from the top bar to search for the solicitation. DIBBS Help can be accessed from the DIBBS homepage. IF NECESSARY TO CONTACT BUYER, please e-mail or fax Tania Mercado at: contact@example.gov or +1 (555) 000-0000. DSCP has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page: http://www.dscp.dla.mil/Portal/sreqfrm.aspx Important Note on Foreign Content 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) 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. IF NECESSARY TO CONTACT BUYER, please e-mail or fax Tania Mercado at: contact@example.gov or +1 (555) 000-0000.