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 →

Hat & Crown, Service, Woman's, Navy

Active
SPM1C1-13-R-0019Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the procurement of women's Navy hats and crowns, originally issued under the solicitation number SPM1C1-13-R-0019, which has been updated to SPE1C1-13-R-0002. The solicitation was posted on January 14, 2013, and falls under the NAICS code 315240, which corresponds to the manufacturing of apparel accessories. The contract is currently in the presolicitation phase, indicating that it is an early step in the procurement process, with no set-aside type or specific agency details provided. The point of contact for this procurement is Earl H. Joyner, a Contracting Specialist reachable via email and phone. The place of performance and the contracting agency's location details are not specified. Interested parties can view further information and monitor the solicitation's progress through the provided government contracting portal link. This procurement aims to fulfill the Navy's requirement for formal women's headgear, ensuring the provision of standardized uniform items.

General Info

Procurement of Navy women's hats and crowns, solicitation updated, presolicitation phase ongoing.

Agency

N/A

NAICS

315240 - Women’s, Girls’, and Infants’ Cut and Sew Apparel Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhasePresolicitation
Posted

Presolicitation

Notice updated

The notice description changed.

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
AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Earl H. JoynerContracting Specialist

Full Description

Show more
Item 0001: Hat, Service, Woman's, Wool Serge, Navy, Blue 3346 NSN: 8410-01-305-6969 (series) End Item Specification: MIL-H-15505K 31 May 1989 Pattern Dated: 13 September 2002 GFM will be provided by the Government as 8305-00-350-5657, Cloth, Wool Serge, Type I, Class 5, Shade 3346, Mothproofed, Sponged, 60 in width. Item 0002: Crown, Service, Woman's, Navy, White Cover NSN: 8410-01-305-6978 (series) End Item Specification: MIL-H-15505K 31 May 1989 Pattern Dated: 13 September 2002 No GFM provided This will be an indefinite delivery type contract with a 12 month base term and four 12 month option terms. The items are being purchased in accordance with MIL-H-15505K dated 31 May 1989. The pattern date for these items is 13 September 2002. Under the initial delivery order there will be three (3) monthly deliveries that will be required starting 120 days after the date of award. The delivery destination for these items is Peckham in Lansing, Michigan. This acquisition will be issued unrestricted for the manufacture and delivery of a minimum of 7,396 each per term, an annual estimated quantity of 18,492 each and a maximum over the life of the contract of 115,575 each for item 0001. Government Furnished Material (GFM) will be provided as 8305-00-350-5657, Cloth, Wool Serge, Type I, Class 5, Shade 3346, Mothproofed, Sponged, 60 in width for item 0001. All other materials are to be contractor furnished. Item 0002 requires the manufacture and delivery of a minimum 969 each per term, an annual estimated quantity of 2,424 each and a maximum over the life of the contract of 15,150 each for item 0002. No GFM provided for item 0002. Source Selection criteria will be used for award evaluation purposes. For award evaluation purposes technical merit is more important than price. Evaluation factors for award are the following: 1. Product Demonstration Models (PDM) and 2. Past Performance. All items must be 100% U.S. Made out of 100% U.S. Materials. Offerors will be required to submit two Product Demonstration Models (one for each item size 22) and a history of their experience / past performance record. The Product Demonstration Models will be the most important evaluation factor and will be evaluated for conformance to the specification, followed by Past Performance, then Price. Product Demonstration Models must be submitted with Offers. The Contracting Officer may utilize on-line reverse auctioning as a means of conducting price discussions under this solicitation. During the course of the on-line auction, offerors' proposed prices will be publically disclosed to other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publically for each offeror's proposed pricing (e.g., "Offeror A"). By submitting a proposal in response to the solicitation, offerors agree to participate in the reverse auction and that their prices may be publically disclosed, including to other offerors, during the reverse auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the reverse auction, unless the Contracting Officer decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. The Solicitation will be posted on Dibbs or Fedbizopps. 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 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 DLA Troop Support Clothing and Textiles (C&T) solicitations, use the following link to the DLA Troop Support C&T Technical Data Repository area at: http://www.troopsupport.dla.mil/Portal/sreqfrm.aspx

Similar Contracts

Same NAICS industry code

NAICS: 315240
SLED
IFB-26-57 2027 Run Bentonville Half Hoodies
Solicitation # IFB-26-57
The City of Bentonville, Arkansas, is seeking formal sealed bids under solicitation IFB-26-57 for the purchase and delivery of approximately 4,600 premium custom athletic style hoodies for the 2027 Run Bentonville Half Marathon. The required hoodies must be blue, feature unisex sizing from S to 3XL, and be composed of approximately 80-90% polyester and 10-20% spandex or an approved equivalent. The City will provide the logo and artwork for the front of the hoodies after the award. Bidders must submit a sample of the proposed hoodie with their bid or within five business days of the bid opening to avoid disqualification. The contract will be awarded to the lowest, most responsive, and responsible bidder based on price, quality, delivery time, past performance, and conformance to specifications. Key submission requirements include a signed bidder declaration, a notarized non-collusion affidavit, a vendor disclosure, and a completed bid form. The initial order must be delivered to 1101 SW Citizens Circle, Bentonville, AR, by March 5, 2027, with potential rush orders requiring a two-week turnaround. The awarded contractor must provide performance and payment bonds equal to the total bid price and submit a Form W-9 annually. Invoices should be directed to the City of Bentonville Administrative Services and must reflect applicable local sales tax.
City of Bentonville

POSTED

17 days ago

DEADLINE

in 13 days
View Details

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