Name | Type | Posted | Actions |
|---|---|---|---|
SF1449_SPE1C126R0058.PDF | May 13, 2026 |
Pant, Running Suit, Marine Corps (MC)
Contact and place of performance
Kalifa Williams(445) 737-6308
USA
ITEM: Running Suit Pants-Marine Corps; PGC: 03411, NSN: 8415-01-550-1677(s) Specification/PD: PD-08-06A --Dated: February 25, 2015 RFP SPE1C1-26-R-0058, will be utilized for the purchase of item RUNNING SUIT PANTS, MARINE CORPS. A Solicitation is being issued for the purchase of the RUNNING SUIT PANTS, MARINE CORPS; PGC: 03411, NSN: 8415-01-550-1677(s). The proposed solicitation will be issued as S...
View moreDLA Troop Support intends to award a 60-month contract consisting of five (5) 12-month price tier periods. The minimum purchase quantity is10,800 pairs. The annual estimated quantity (AEQ) per tier is 43,200 pairs. The maximum (MAX) quantity over the anticipated 60 -month contract is 270,000 pairs.
This proposed buy will result in one (1) negotiated Indefinite Delivery Type contract. Best Value / Trade Off / Source Selection Procedures will be utilized in making the proposed award, and as a result, Technical Proposals are required. Technical and Past Performance, when combined, are more important than cost or price. Evaluation factors are as follows in descending order of importance: 1) Product Demonstration Model (PDM) in accordance with PD-08-06A, dated February 25, 2015 and 2) Past Performance/Performance Confidence Assessment. The first Delivery Order is due to begin 120 days after award with 30-day increments and 90 days lead time for subsequent delivery orders with 30 day increments. Acquisition is FOB Destination to Travis Association for the Blind, Austin, TX.
RFID at item, case and pallet level will be required for this item.
All materials used to manufacture this item are to be furnished by the contractor.
Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form.
SPECIFICATION: PD-08-06A, dated February 25, 2015. Specification will be included at time of solicitation as an attachment. Technical Data is included within Solicitation SPE1C1-26-R-0058. Specification and Tech are included as an attachment to the solicitation document in Beta.SAM.gov (formerly FEDBIZOPPS) and DIBBS.
Solicitation is posted concurrently on https://www.dibbs.bsm.dla.mil/Solicitations/. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/default.aspx. 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 System for Award Management (SAM.gov) website. 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 SAM 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 Solicitation is also posted in Beta.SAM.gov (Formerly FEDBIZOPPS) simultaneously with this synopsis.
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 (DLA C&T) solicitations, use the following link to the DLA C&T Technical Data Repository area at http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx.
Contracting Office Address:
700 Robbins Avenue
Philadelphia, Pennsylvania 19111-5096
Primary Point of Contact:
Kalifa Williams
Contracting Officer
Secondary Point of Contact:
Valetta Love
Acquisition Specialist
The Defense Logistics Agency (DLA) Troop Support is soliciting proposals for the manufacture of Marine Corps running suit pants under solicitation number SPE1C1-26-R0058. This procurement is identified by NAICS code 315210 for Cut and Sew Apparel Contractors and PSC 8415 for CLOTHING, SPECIAL PURPOSE. The acquisition is a Small Business Set-Aside (SBA) and will result in a single firm-fixed-price, negotiated indefinite delivery type contract. In accordance with federal regulations, Federal Prison Industries (FPI) is also invited to participate in the solicitation process. Proposals are due by June 19, 2026, and will be evaluated using Best Value Trade Off procedures, where technical factors and past performance are more important than price.
The intended contract spans a 60-month performance period divided into five 12-month price tiers. The minimum purchase quantity is 10,800 pairs, with an annual estimated quantity of 43,200 pairs and a maximum contract limit of 270,000 pairs. All materials required for manufacture must be furnished by the contractor and must comply with Berry Amendment restrictions regarding domestic sourcing. Technical requirements include the submission of a Product Demonstration Model in accordance with specification PD-08-06A.
The place of performance is the United States, with final delivery on an FOB Destination basis to the Travis Association for the Blind in Austin, Texas. The first delivery order is scheduled to begin 120 days after award, with a 90-day lead time for subsequent orders. Contractors are required to provide Radio Frequency Identification (RFID) at the item, case, and pallet levels. One attachment, a standard form SF1449, was issued with the notice on May 13, 2026.
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