83--CLOTH,PARACHUTE MEN
ID: SPE1C124T0088Type: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA TROOP SUPPORTPHILADELPHIA, PA, 19111-5096, USA

PSC

TEXTILE/LEATHER/FUR; TENT; FLAG (83)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)
Timeline
  1. 1
    Posted Oct 10, 2023 1:11 PM
  2. 2
    Updated Oct 10, 2023 1:11 PM
  3. 3
    Due Oct 23, 2023 12:00 AM
Description

Combined Synopsis/Solicitation DEPT OF DEFENSE is procuring CLOTH,PARACHUTE MEN. This item is typically used for making parachutes for men. The procurement is for a quantity of 3000 yards to be delivered to ARIZONA INDUSTRIES FOR THE BLIND within 0379 days. Additionally, 1 unit of this item is to be delivered within 0289 days. This procurement is set aside for small businesses. All responsible sources may submit a quote electronically. For more information, contact DibbsBSM@dla.mil.

Point(s) of Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
DibbsBSM@dla.mil
Files
No associated files provided.
Lifecycle
Title
Type
83--CLOTH,PARACHUTE MEN
Currently viewing
Combined Synopsis/Solicitation
Similar Opportunities
83--BRAID,TEXTILE
Active
Dept Of Defense
The Department of Defense is seeking quotes for a Total Small Business Set-Aside contract, specifically focused on the supply of NSN 8315010761990, which pertains to textile braid. This combined synopsis and solicitation aim to procure 30,000 yards of textile braid for delivery to Arizona Industries for the Blind within a 120-day period. The solicitation document, accessible at the provided link, contains further details and should be referred to for a complete understanding. Prospective vendors should carefully review this document as it encompasses the entire scope of work and defines the expectations and requirements for the awardee. To participate, vendors must be registered with the System for Award Management (SAM) and have a current and active SAM registration at the time of quote submission. Vendors should also ensure they have the necessary capabilities and qualifications to fulfill the order. Quotes must be submitted electronically in accordance with the instructions outlined in the solicitation document. The government encourages vendors to ask any clarification questions via email to the buyer listed in Block 5 of the document. The awarding agency will evaluate quotes based on the criteria outlined in the solicitation, which includes price, delivery time, and other factors. For any further questions or inquiries, interested parties should contact the primary point of contact mentioned in the overview or reach out to the buyer specified in the solicitation document.
Solicitation_Enhanced Parachutist Drop Bag
Active
Dept Of Defense
The Department of Defense is seeking quotes for a five-year, firm-fixed-price contract for Enhanced Parachutist Drop Bags, with a focus on small businesses. These bags are assigned the National Stock Number (NSN) 1670-01-616-8332 and Part Number 11-1-8985-1, and offerors should be aware of the technical data packages (TDPs) associated with the requirement. The contract will be an Indefinite Delivery, Indefinite Quantity (IDIQ) arrangement, where the government will authorize and place individual orders. This solicitation incorporates the Berry Amendment, which applies domestic-source requirements, and offerors should review the DFARS and FAR clauses referenced. To participate, businesses must register in the System for Award Management (SAM) under NAICS code 314999. This is a key eligibility criterion, and failure to comply may lead to the rejection of the proposal. Applicants should also carefully review and complete all fill-ins and representations in the solicitation. The government will evaluate offers based on the criteria stated in Section M of the solicitation, encouraging offerors to review this section thoroughly. Amended versions of the solicitation must be acknowledged, and all questions should be directed to the specified contact person. Offers must be submitted by email on or before Monday, August 26, 2024, at 3:30 PM EST. For clarity, offerors should note that the solicitation and any subsequent amendments will be issued electronically, so a proactive approach is necessary to stay updated.
Solicitation_G-16 Cargo Parachute and Supplies
Active
Dept Of Defense
Solicitation_G-16 Cargo Parachute and Supplies - DEPT OF DEFENSE, DEPT OF THE ARMY This solicitation is for the procurement of various items related to cargo parachutes. The items include G-16 Cargo Parachute, Suspension Line, Parachute, Line, Radial Reefing, Pocket Cutter, Skirt Spreader, Link, Soft, Canopy, Cargo Parachute, Elliptical Module, Square Module, Lower, Square Module, Upper, Liner, Deployment Bag, and Riser Assembly. These items are typically used for aerial pick up, delivery, recovery systems, and cargo tie down equipment. The solicitation is a 100% Small Business set-Aside and will result in approximately three, 5-Year, Firm Fixed Price contracts. Technical Data Packages (TDPs) are associated with this requirement. First Article Testing (FAT) is required for all items. The Berry Amendment applies to this solicitation, which includes domestic-source requirements for certain commodities. Offerors are encouraged to review the instructions, conditions, and evaluation criteria. The NAICS code for this solicitation is 314999. Failure to register in SAM for the corresponding NAICS code may affect eligibility for award. The contractor is authorized to ship early at no additional cost to the Government. Future delivery orders will be awarded based on order limitations and delivery order competition. All questions should be directed in writing to Kaley Weeden.
83--CLOTH,FIBERGLASS
Active
Dept Of Defense
The Department of Defense, Defense Logistics Agency, seeks quotes for NSN 8305014754276, a total small business set-aside contract for cloth, fiberglass. The proposed procurement requires delivery of 600 UI yards of the specified cloth to DLA Distribution OKC within 90 days of the contract award. Quotations are invited from all responsible sources. The solicitation document, accessible at the provided link, contains further details and should be consulted for a complete understanding of the requirements. Interested parties should submit their quotes electronically, following the instructions within the solicitation document. The primary contact for questions regarding this opportunity is listed as the buyer named in Block 5 of the solicitation document. This combined synopsis and solicitation issues as a Request for Quote (RFQ), with quotations due by the deadline specified in the solicitation. Award will be made to the responsible quote that conforms to the requirements and offers the best value to the government.
84--STRIPE,TROUSERS, DRESS
Active
Dept Of Defense
The Department of Defense is seeking quotes from small businesses for two lines of dress trousers with striped patterns. The proposed procurement includes NSN 8455002690488, with a quantity of 10,000 units to be delivered to the Travis Association for the Blind within 120 days of award. The solicitation document, available at the provided link, serves as a combined synopsis and request for quotes. It contains detailed information about the requirements and expectations for successful awardees. The digital drawings, military specifications, and standards needed to fulfill the order can be accessed and downloaded electronically. Interested parties should submit their quotes electronically, as hard copies are not accepted. The deadline for quote submissions will be indicated in the solicitation document. This opportunity is posted as a Total Small Business Set-Aside, reserved for businesses that meet the Small Business Administration's criteria. Eligible entities are encouraged to review the solicitation details and submit their quotes accordingly. For any questions or clarification, email the buyer listed in block 5 of the solicitation document, or use the provided email address: DibbsBSM@dla.mil.