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FELT SHEET, TYPE I, CLASS 16R3

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SPM1C1-11-R-0146Federal

Contract Overview

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

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This pre-solicitation notice announces an upcoming procurement for FELT SHEET, TYPE I, CLASS 16R3, manufactured in accordance with military specification C-F-206G. The requirement encompasses various sizes and thicknesses of non-woven wool felt sheets, all mildew resistant and gray in color, to be delivered to Albany, Georgia. The contract will be a firm fixed price Total Small Business Set-Aside, with a base year minimum quantity of 60,084 square feet and a maximum of 160,224, plus two one-year options maintaining the same quantities. The selection will use the Lowest Price Technically Acceptable method, prioritizing offers that meet the minimum technical requirements without exception and considering delivery performance, with inspection and acceptance at origin. The solicitation, to be posted on the Defense Logistics Agency’s Internet Bid Board System (DIBBS) after November 21, 2011, encourages vendors to register through DIBBS compliant with system requirements including CCR registration and assigning a designated super user. Restrictions per the Berry Amendment and related statutes require items to be produced or processed domestically unless specific exceptions apply. The procurement supports DoD needs for textile products compliant with federal acquisition regulations aimed at supporting small businesses. Questions or requests for solicitation documents can be directed to the listed contracting specialists and officers.

General Info

Procurement of mildew-resistant wool felt sheets for Albany, GA; small business, fixed price, domestic only.

Agency

N/A

NAICS

313312 - Textile and Fabric Finishing (except Broadwoven Fabric) Mills

Place of Performance

DLA Troop Support Attn: DSCP-FQBA 700 Robbins Avenue, PHILADELPHIA, PA, 19111, USA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhasePresolicitation
Posted

Presolicitation

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Rem D. NgoContracting Specialist
Kevin S. PeoplesContract Officer

Full Description

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Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. *NOTE: This is a pre-solicitation notice, NOT a solicitation. The solicitation has NOT yet been issued. Solicitation Number: SPM1C1-11-R-0146 This requirement is for the following: Item: FELL SHEET Specification: C-F-206G Unit: SF Destination: Albany, GA FOB Destination Production Lead Time: 120 days Quantity: BASE YEAR: MINIMUM: 60,084 - MAXIMUN: 160,224 Plus two (2) one-year term options: MIN: 60,084 - MAX: 160,224 Item description: 8305-00-633-9839 FELT SHEET, TYPE I, ROLL, NON-WOVEN, CLASSI- FICATION 16R3, 85% WOOL; GRAY; 1/4 INCH THICK, 60 INCH WIDTH, MILDEW RESISTANT 8305-00-191-1101 FELT SHEET, TYPE I, CLASS 16R3, 85% WOOL, GRAY, 1/2 INCH THICK, 60 INCH WIDTH, MILDEW RESISTANT TREATED 8305-00-290-5583 FELT SHEET; ROLL FORM, NONWOVEN CLASSIFICATION 16R3, 85% WOOL, 3/8 IN THICK, MILDEW RESISTANT, TYPE I, GRAY, 60 INCH WIDE 8305-00-107-5216 FELT SHEET, ROLL FORM, NONWOVEN, CLASSIFICATION 16R3, 85% WOOL, GREY, TYPE I, 1 IN THK, 16 LBS/SQ YD, 60 IN WIDE, MILDEW RESISTANT This item shall be manufactured in accordance with military specification C-F-206G dated June 27, 1989. This solicitation will be issued as a Total Small Business Set-Aside which will result in a firm fixed price contract. This procurement will be utilized using the Lowest Price Technically Acceptable method of source selection. The objectives of the acquisition are met with determining offers technically acceptable. Technically acceptability will be determined by offeror's meeting the minimum requirements of the solicitation and take no exception, in addition to evaluation of delivery performance. Award will be based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. Inspection and Acceptance at Origin. All material used in the fabrication are to be furnished by the successful offeror. It is anticipated this solicitation will be posted to the DLA Internet Bid Board System (DIBBS) on or after November 21, 2011. 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 Central Contractor Registration (CCR) system. 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 CCR 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. 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 DSCP Clothing and Textiles (DSCP C&T) solicitations, use the following link to the DSCP C&T Technical Data Repository area at http://www.dscp.dla.mil/Portal/sreqfrm.aspx

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