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Trousers, Man's, Service, Poly/Wool, Blue Shade 3346, TFU

Solicitation Number: SPM1C1-10-R-0088
Agency: Defense Logistics Agency
Office: DLA Acquisition Locations
Location: DLA Troop Support - Clothing & Textiles
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Added: Mar 01, 2010 4:01 pm
This information is for solicitation SPM1C1-10-R-0088. The item is Trousers, Man's, Service, Poly/Wool, Blue Shade 3346, TFU. The applicable NSN for this procurement is 8405-01-539-8441(s). This item shall be manufactured in accordance with military specification NCTRF PD 09-06A dated 16 June 06. The pattern date is 30 Nov 07.

This solicitation will be issued as a Total Small Business Set-Aside which will result in a firm fixed price contract. This is a Best Value Acquisition with Source Selection Procedures. The following factors will be utilized in descending order of importance: Production Demonstration Model (PDM) and Experience/Past Performance.

This IDIQ type contract has a base and four one year option periods. The base and four one year option periods have a minimum ordering quantity of 52,296, Annual Estimated Quantity (AEQ) of 130,704 and an Annual Order Limitation Quantity (AOLQ) of 163,392. The first delivery order is due 120 days after the date of award. The destination for this item is Peckham Vocational Industries Inc located in Lansing, MI.

The Government anticipates that the number of most highly-rated proposals that might otherwise be included in the competitive range will exceed the number at which an efficient competition can be conducted. The Contracting Officer may conduct the technical evaluation using a two-phase process pursuant to provision 52.215-9PC1, as contained in the Addendum to provision 52.212-2, Additional Source Selection Evaluation Procedures (applicable to Commercial Item Acquisitions only) or Section M (applicable to other than Commercial Item Acquisitions only). During the first phase of this evaluation process, all offerors' Product Demonstration Models (PDMs) and proposed prices will be evaluated. Those offerors who have submitted PDMs that are most highly rated and who have submitted price proposals that are realistic and competitive with other offerors who have submitted most highly rated PDMs will then be evaluated in the second phase of this evaluation process for the remaining technical evaluation factors

All materials used in the fabrication of the end item are to be furnished by the contractor with exception of the basic fabric (Cloth, Poly/Wool, Washable, Blue Shade 3346), which will be provided as GFM. The Government does not intend to use FAR part 12 for this acquisition. Reference Numbered Notes 1, 9, and 26.

Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Solicitation will be posted on Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on 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.

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


700 Robbins Avenue
Philadelphia, Pennsylvania 19111-5096
Ashley M. Liddle,
Acquisition Specialist
Phone: 215-737-3076
Fax: 215-737-2851