| 84 -- Slacks, Women?s, Poly / Ctn, Khaki 3729 & Trousers, Poly/Cnt, Khaki 3729 |
| Program Summary |
 |
| Title: |
84 -- Slacks, Women?s, Poly / Ctn, Khaki 3729 & Trousers, Poly/Cnt, Khaki 3729 |
| GovCB Opps ID : |
ADP12059218850000821 |
| Document Type: |
Presolicitation Notice |
| FSC Code: |
84 - Clothing, Individual Equipment, and Insignia
|
| Set Aside: |
Total Small Business |
| Solicitation No.: |
SPM1C1-08-Q-7321 |
| Source: |
http://www2.fbo.gov/spg/DLA/J3/DSCP%2DC/SPM1C1%2D08%2DQ%2D7321/SynopsisP.html |
Posted Date:
|
Mar 18, 2008 |
| Last Update: |
May 22, 2008 |
|
| Description |
|
General Information
| Document Type: |
Presolicitation Notice |
| Solicitation Number: |
SPM1C1-08-Q-7321 |
| Posted Date: |
Mar 18, 2008 |
| Original Response Date: |
|
| Current Response Date: |
|
| Original Archive Date: |
Mar 26, 2008 |
| Current Archive Date: |
Mar 26, 2008 |
| Classification Code: |
84 -- Clothing, individual equipment & insignia |
| Set Aside: |
Total Small Business |
| Naics Code: |
315224 -- Men's and Boys' Cut and Sew Trouser, Slack, and Jean Manufacturing |
Contracting Office Address
Defense Logistics Agency, Acquisition Management, Defense Supply Center Philadelphia - Clothing & Textiles, 700 Robbins Avenue, Philadelphia, PA, 19111-5096, UNITED STATES
Description
This information is for the RE-Quotation of SPM1C1-08-Q-7321. Please note that there are (2) items on this RFQ. Item (I) is for the purchase of SLACKS, WOMEN?S, POLY/CTN Khaki Shade 3729. The applicable NSN for this procurement is 8410-01-313-3770(s). The military specification is MIL-S-24948 dated 29 SEP 89. The pattern date is 20 JAN 00. The purchase quantity is 1302 each. The first delivery order is due 120 days after the date of award and then 150 days after. The destination for this item is Peckham, a depot in Lansing, MI.
Item (II) is for Trousers, Men?s, Poly/CTN, Khaki Shade 3729. The applicable NSN for this procurement is 8405-01-148-7321(s). The military specification is CID A-A-55085 dated
6 APR 93. The pattern date is 21 APR 00. The purchase quantity is 640 each. The first and only delivery order is due 120 days after the date of award. The destination for this item is Peckham, a depot in Lansing, MI.
The RFQ will be issued as a Total Small Business Set-Aside that will result in a firm fixed price contract. All materials used in the fabrication of the end item are to be furnished by the contractor. The Government does not intend to use FAR part 12 for this acquisition. Reference Numbered Notes 1, 9, and 26.The storage facility for the cloth is in a depot in Lansing, MI. To receive a copy of the RFQ, please Peter Monteleone at peter.monteleone@dla.mil before Wednesday March 26, 2008.
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.
DSCP 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
https://ctportal.dscp.dla.mil/pls/portal/custom_dscp_app.ctsreq_dyn_pattern.show.
Point of Contact
Pete Monteleone, Contract Specialist, Phone 215-737-5631, Fax 215-737-2486, Email Peter.Monteleone@dla.mil - Tony D'Avella, Contracting Officer, Phone 215-737-3193, Fax 215-737-2486, Email Anthony.DAvella@dla.mil
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