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White Dress Gloves

Active
SPE1C1-23-R-0122Federal

Contract Overview

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

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This contract involves the procurement of men's and women's white dress gloves, awarded as a total small business set-aside under NAICS code 315210. The gloves must meet specific federal specifications—A-A-55236 for men's gloves and A-A-59495 for women's gloves—and comply with strict domestic restrictions requiring all materials and manufacturing processes to occur within the United States, in accordance with the Berry Amendment and related DFARS clauses. The contract is structured as a firm fixed price Indefinite Delivery, Indefinite Quantity (IDIQ) agreement lasting four years, divided into four annual tiers. The first tier has a guaranteed minimum quantity of 24,812 pairs and an average estimated quantity (AEQ) of 62,028 pairs, while tiers two through four have no minimum but the same AEQ. The total contract quantity may not exceed 310,140 pairs over the contract’s life, with a maximum order of 8,615 pairs per 30-day period. Award will be based on a Lowest Price Technically Acceptable source selection process, with evaluation factors including product demonstration models and terms and conditions. Delivery terms specify FOB Destination with inspection and acceptance at origin, and shipments will be made to a designated location in Austin, Texas. Production lead time is 150 days from order date. The solicitation will be posted on the DLA Internet Bid Board System after September 11, 2023, and all interested offerors must be registered in the System for Award Management (SAM) to be eligible. The successful contractor is responsible for providing all materials used in glove fabrication. Technical data and specifications can be requested via DLA Troop Support’s online system, and the office point of contact is located in Philadelphia, Pennsylvania.

General Info

Procurement of domestic white dress gloves, four-year IDIQ contract, small business set-aside, FOB destination.

Agency

Department Of Defense → DLA Troop Support

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Philadelphia, PA, 19111, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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PhasePresolicitation
Posted

Presolicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts2 people available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / AgencyDepartment Of Defense → DLA Troop Support
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
Shane Duffey
contact@example.gov
+1 (555) 000-0000
Clifford Lawson
contact@example.gov
+1 (555) 000-0000

Full Description

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An RFP (Request for Proposal) will be issued for White Dress Gloves, Men's and Women's: PGC 00171 - Gloves, Men's White Dress PGC 01377 - Gloves, White Dress, Women's NSN: 8440-00-160-0770 - Size S NSN: 8445-00-310-1151 - Size 6 8440-00-160-0874 - Size M 8445-00-310-1152 - Size 6 - 8440-00-160-0875 - Size L 8445-00-310-1153 - Size 7 8445-00-310-1166 - Size 7 - 8445-00-310-1172 - Size 8 8445-00-310-1177 - Size 8 - 8445-00-310-1179 - Size 9 The Gloves, Men's White Dress are to be made in accordance with specification A-A-55236 and the Gloves, White Dress, Women's are to be made in accordance with specification A-A-59495. The requirement will be issued as a 100% total small business set-aside. The resulting award will be firm fixed price IDIQ (Indefinite Delivery, Indefinite Quantity) type contract. The duration of the contract will be four years. The contract will consist of four tiers, one for each year of the contract with tiers 1, 2, 3, and 4 corresponding with the first, second, third, and fourth years of the contract respectively. Teir 1 will have a minimum quantity of 24,812 pairs and AEQ of 62,028 pairs. Tiers 2 through 4 will have a minimum quantity of zero pairs and AEQ of 62,028 pairs. The award will have a not to exceed contract total maximum quantity of 310,140 pairs for the life of the contract. The maximum quantity that can be ordered in any 30-day period will be 8,615 pairs. Note that all glove quantities referenced are cumulative totals of both the Men's and Women's Gloves. Lowest Price Technically Acceptable Source Selection procedures will be utilized. The evaluation factors will include: 1) Product Demonstration Model and 2) Terms and Conditions. Delivery terms will be FOB Destination, inspection and acceptance at origin. Delivery destinations will include: Austin, Texas (VSTZ). Production Lead Time will be 150 days after the date of the order. 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 the DLA Internet Bid Board System (DIBBS) home page at: https://www.dibbs.bsm.dla.mil/. It is anticipated that the solicitation will be posted to the DLA Internet Bid Board System (DIBBS) on or after 11 September 2023. All contractors MUST be registered in SAM (System for Award Management) in order to be eligible for award. All responsible sources may submit offers, which DLA Troop Support shall consider. Please note that ALL material used in the fabrication of this item shall be furnished by the successful offeror. This solicitation contains DOMESTIC RESTRICTIONS, which means all components and all manufacturing must be obtained/performed within the United States. The Defense appropriations and authorizations 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.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx

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