Public tenders for sweatshirts in United States

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Sweatshirts

Department of the Army, National Guard Bureau | Published April 20, 2017  -  Deadline May 15, 2017
cpvs

The Army National Guard has a requirement for mens and womens hoodie-style sweatshirts.   Logo will be provided.The following requirements are further detailed in the attached product specifications:Mens sweatshirts: quantity, 750Womens sweatshirts: quantity, 650One sample shirt from each catergory (mens and womens) is required for approval prior to shipment delivery and production.  All shirts must be 100% made in America.  All proposals must include shipping costs/fees and specify where the product was manufactured and assembled.  Prototype must include shipping cots/fees on a separate line item.  

FLEECE SWEATSHIRTS

Department of Justice, Federal Prison Industries/UNICOR | Published October 1, 2015  -  Deadline October 7, 2015
cpvs

REQUEST FOR QUOTE FOR FLEECE SWEATSHIRTS. PLEASE SEE ATTACHED SOLICITATION DOCUMENT FOR DETAILS.

84--Sweatshirts with Reflective Logo

Department of the Army, FedBid | Published September 12, 2016  -  Deadline September 16, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W912LM-16-T-0084 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89-1. The associated North American Industrial Classification System (NAICS) code for this procurement is 315190 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-16 15:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Little Falls, MN 56345 The National Guard - Minnesota requires the following items, Brand Name or Equal, to the following: LI 001: Men's Small Pullover Sweatshirt. See attached statement of work and artwork for details., 300, EA; LI 002: Men's Medium Pullover Sweatshirt. See attached statement of work and artwork for details., 800, EA; LI 003: Men's Large Pullover Sweatshirt. See attached statement of work and artwork for details., 1000, EA; LI 004: Men's X-Large Pullover Sweatshirt. See attached statement of work and artwork for details., 1000, EA; LI 005: Men's XX-Large Pullover Sweatshirt. See attached statement of work and artwork for details., 200, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, National Guard - Minnesota intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. National Guard - Minnesota is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

84--Sweatshirts with Reflective Logo

Department of the Army, FedBid | Published September 29, 2016
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No Description Provided

84--Sweatshirts and Sweatpants for PIDC

Department of Homeland Security, Immigration & Customs Enforcement | Published December 20, 2016  -  Deadline December 22, 2016
cpvs

No Description Provided

Blood Donor Incentives-T-shirts, Sweatshirts...

Department of the Navy, Bureau of Medicine and Surgery | Published June 2, 2016  -  Deadline June 7, 2016
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Please respond with the attached SF18; no other format will be accepted.

Hooded sweatshirts

Defense Logistics Agency, DLA Acquisition Locations | Published May 22, 2008  -  Deadline June 5, 2008
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote, solicitation number SB3100-8127-3028. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-25, Defense Federal Acquisition Regulation Supplement (DFARS) DCN 20080513 and Defense Logistics Acquisition Directive (DLAD) current to Revision 5 and Proc Ltr. 2008-20 and FARS Dev. 2007-01. The complete text of any of the clauses and provisions are available electronically from the following site: http://www.farsite.hill.af.mil This acquisition is a small business set-aside. The associated North American Industry Classification System (NAICS) Code is 315223 and the small business size standard is 500 employees. The Defense Distribution Depot Susquehanna, PA (DDSP) has a requirement for three thousand eight (3,008) Navy blue, lettered, hooded sweatshirts made of 10 oz, 80/20 cotton polyester with suede finish, lined hood with drawstring, rib cuffs and waistband in the following sizes: 110 each � small; 270 each � medium; 723 each � large; 1003 each Xlarge; 518 each � 2Xlarge; 232 each � 3XLarge; 104 each � 4Xlarge and 48 each � 5XLarge. The sweatshirts shall have a Kangaroo pouch pocket. The lettering shall be centered on the front chest, white in color and read DDSP. Lettering shall be 4 � � high and 9� to 10� wide. Under the DDSP lettering SUSQUEHANNA, PA shall be centered in �� lettering, in white. The following FAR and DFARS clauses and provisions apply to this acquisition. The full text version may be viewed at http://farsite.hill.af.mil/ FAR 52.212-1 Instructions to offerors-Commercial Items applies to this acquisition along with the followed addenda to this provision: To receive an award resulting from this solicitation, offerors MUST be registered in the DoD Central Contractor Registration (CCR) Database IAW FAR 52.212-1(k) and DFARS 204.1104. Registration may be done on line at: www.ccr.gov The following provision is hereby added as an addendum to FAR 52.212-1: FAR 52.212-2 Evaluation � Commercial Items The government intends to award a Firm-Fixed price contract resulting from this notice to the responsible offeror whose overall offer is the lowest priced technically acceptable. Contractors are required to provide descriptive literature/catalog information that clearly indicates the product they are offering meets the Government�s minimum requirements. Failure of descriptive literature to show that the product offered conforms to the requirements of the Request for Quotation may result in rejection of the offer. This information will be used to determine technical acceptability. FAR 52.212-3 Offeror Representations and Certifications- Commerical Items. Offeror must submit a completed copy of FAR 52.212-3 Offeror Representations and Certifications-Commercial Items with their proposal or indicate that the registration has been completed at the ORCA website http://www.orca.bpn.gov. Failure to include this information with the price proposal may render an offeror ineligible for award. FAR 52.212-4 Contract Terms and Conditions-Commercial applies to this acquisition. The following clause is hereby added as an addendum to FAR 52.212-4: FAR 52.247-34 F.O.B. Destination FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial items apply to this acquisition. The following additional FAR clauses are applicable to this requisition: FAR 52.219-6 Notice of Total Small Business Set-aside FAR 52.219-28 Post-Award Small Business Program Re-representation FAR 52.222-3 Convict Labor FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies FAR 52.222-21 Prohibition of segregated facilities FAR 52.222-26 Equal Opportunity FAR 52.222-36 Affirmative Action for Workers with Disabilities FAR 52.222-50 Combating Trafficking in Persons FAR 52.225-13 Restriction on Certain Foreign FAR 52.232-33 Payments by Electronic Funds Transfer-Central Contractor Registration FAR 52.232-36 Payment by Third Party FAR 52.233-3 Protest After Award FAR 52.233-4 Applicable Law for Breach of Contract Claim DFARS 252.212-7000 Offeror Representations and Certifications�Commercial Items applies to this acquisition. DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercials Items. The following additional clauses/provisions are applicable to this requisition: DFARS 252.232-7003 Electronic Submission of Payments Requests DFARS 252.247-7023 (ALT III) Transportation of Supplies by Sea Price quotations and certifications at FAR 52.212-3 must be submitted via one of the following methods by 3:00 PM EST, 05 June 2008. (1) email to: Vonda.debolt@dla.mil (2) facsimile to: Vonda DeBolt, 717-770-7591 In accordance with the above date and time, failure to submit all of the above requested information may result in the proposal being eliminated from consideration for award. The Point of Contact for further information regarding this synopsis/solicitation is Vonda DeBolt, Contract Specialist, phone: 717-770-6145.

84--This is a pre-solicitation for sweatshirts and hats with logo.

Department of the Army, National Guard Bureau | Published August 16, 2013  -  Deadline August 30, 2013
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This is a pre-solicitation for sweatshirts and hats with logo. Acutal solicitation will post on or around 8/19/13. Quantity of Sweatshirts 250; Logo on back. 20% will be XL 40% will be L 30% will be M 10% will be S Quantity of Hats 250: Logo on back. 50% ML 50%LXL They will be black with tri-color lettering.

Sweatshirts

Defense Logistics Agency, DLA Acquisition Locations | Published September 3, 2010  -  Deadline September 20, 2010
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DLA Distribution, New Cumberland, PA has a requirement for various sizes and quantities of sweatshirts. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 in conjunction with 13 of the Federal Acquisition Regulations (FAR) as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a Request for Quote (RFQ) and the solicitation number is SP3300-10-Q-0225. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-43 effective 02 AUG 2010 and Defense Federal Acquisition Regulation Supplement (DFARS) DCN 20100820 (amended) edition and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5 and PROCLTR 2010-33. The complete text of any of the clauses and provisions may be accessed in full text at http://farsite.hill.af.mil. This acquisition is 100% set-aside for small business concerns. The NAICS code applicable to this acquisition is 315223 and the small business size standard is 500 employees. The requirement consists of the following: CLIN 0001 - Hooded sweatshirt (no zipper), Color: Heather/Sport Grey, Fabric: 60/40 Cotton/Polyester, Thread: colored to match art work (red, blue, gold, black), Artwork embroidered text front left chest and year on left sleeve above cuff in accordance with Attachment 1. CLIN 0001AA - Size: Small, 21 EACH @ $_________ EACH = $_________ TOTAL CLIN 0001AB - Size: Medium, 179 EACH @ $_______ EACH = $________ TOTAL CLIN 0001AC - Size: Large, 407 EACH @ $_________ EACH = $________ TOTAL CLIN 0001AD - Size: XLarge, 715 EACH @ $________ EACH = $________ TOTAL CLIN 0001AE - Size: 2XLarge, 519 EACH @ $_______ EACH = $________ TOTAL CLIN 0001AF - Size: 3XLarge, 243 EACH @ $_______ EACH = $________ TOTAL CLIN 0001AG - Size: 4XLarge, 81 EACH @ $_______ EACH = $________ TOTAL CLIN 0001AH - Size: 5XLarge, 45 EACH @ $________ EACH = $________ TOTAL CLIN 0001AJ - Size: 6XLarge, 11 EACH @ $________ EACH = $________ TOTAL Total for all CLINS: $____________________ Delivery point is FOB DESTINATION to: Defense Logistics Agency Distribution Susquehanna, Base Supply, EBS BLDG 203, Door 12, 5450 Carlisle Pike, Mechanicsburg, PA 17050-2411. Note: The Buy American Act is applicable to this solicitation. All products must be manufactured in the United States with the exception of Qualifying Countries listed at DFARS 225.872 - Contracting with qualifying country sources. Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449. Payment for supplies under this order will be made by the Acquisition Operations Office via the Government Purchase Card (VISA). NOTE: Since all payments under this purchase order will be made via the Government Purchase Card, the Contractor must accept the VISA Credit Card for payment of all supplies ordered under this purchase order. The following FAR and DFARS clauses and provisions apply to this acquisition: FAR 52.212-1 Instructions to Offers-Commercial Items. Addenda to 52.212-1; the following paragraphs are hereby deleted from this provision: (d) products samples, (e) multiple offers and (h) multiple awards. NOTE: To receive an award resulting from this solicitation, offerors MUST be registered in the Central Contractor Registration (CCR) database IAW FAR 52.212-1(k) and DFARS 204.1104. Registration may be done on line at: www.ccr.gov. DLAD 52.233-9000 AGENCY PROTESTS (SEP 1999) Companies protesting this procurement may file a protest 1) with the Contracting Officer, 2) with the General Accounting Office, or 3) pursuant to Executive Order No. 12979, with the Agency for a decision by the Activity's Chief of the Contracting Office. Protests filed with the agency should clearly state that they are an "Agency Level Protest under Executive Order No. 12979." (Note: DLA procedures for Agency Level Protests filed under Executive Order No. 12979 allow for a higher level decision on the initial protest than would occur with a protest to the Contracting Officer; this is not an appellate review of a Contracting Officer's decision on a protest previously filed with the Contracting Officer). Absent a clear indication of the intent to file an agency level protest, protests will be presumed to be protests to the Contracting Officer. (End of Provision) DLAD 52.233-9001 DISPUTES: AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION (ADR) (JUN 2001) (a) The parties agree to negotiate with each other to try to resolve any disputes that may arise. If unassisted negotiations are unsuccessful, the parties will use alternative dispute resolution (ADR) techniques to try to resolve the dispute. Litigation will only be considered as a last resort when ADR is unsuccessful or has been documented by the party rejecting ADR to be inappropriate for resolving the dispute. (b) Before either party determines ADR inappropriate, that party must discuss the use of ADR with the other party. The documentation rejecting ADR must be signed by an official authorized to bind the contractor (see FAR 52.233-1, or for the agency, by the Contracting Officer, and approved at a level above the Contracting Officer after consultation with the ADR Specialist and with legal counsel (see DLA Directive 5145.1). Contractor personnel are also encouraged to include the ADR Specialist in their discussions with the Contracting Officer before determining ADR to be inappropriate. (c) If you wish to opt out of this clause, check here ( ). Alternate wording may be negotiated with the Contracting Officer. (End of Provision) OFFER SUBMISSION INSTRUCTIONS-Quotes must include the following items. Submission of a quote that does not contain all items requested below may result in elimination from consideration for award. 1. Quotations may be submitted in contractor format and shall include: (1) Company name, address, telephone number, e-mail address, and FAX number; (2) Solicitation number; (3) Unit Price and extended prices for all CLINS; (4) Contractor DUNS Number and Commercial and Government Entity (CAGE) Code, (5) Signed acknowledgements of amendments (applicable only if any amendments are issued against this solicitation) 2. Contractors are required to include a copy of the FAR provision 52.212-3-Offeror Representations and Certifications-Commercial Items and DFAR 252.212-7000-Offeror Representation and Certification-Commercial Items with its proposal or may indicate completion of the representations and certifications on the internet at http://orca.bpn.gov. Failure to include the certifications along with the price proposal or to complete the certifications on the internet may result in elimination from consideration for award. 3. Descriptive literature that clearly indicates the products offered meets the minimum requirements/ salient characteristics in accordance with the purchase description and Attachment 1. This information will be used to determine technical acceptability. FAR 13.106-2 Evaluation of Quotations or Offers. The Government intends to evaluate offers in response to this request for quotation without discussions and will award one firm-fixed price contract to the lowest price technically acceptable offeror whose quote represents the total overall lowest price for all CLINS. Therefore, to be considered for an award contractors must provide an offer for all CLINS. Offers will be evaluated for lowest price. The lowest offer will then be evaluated for technical acceptability based on the descriptive literature provided. If the lowest price offer is determined technically unacceptable the Government will continue to evaluate the next low offer until an offer has been determined to be technically acceptable. FAR 52.212-4 Contract Terms and Conditions-Commercial Items. Addenda to 52.212-4; the following clauses apply: FAR 52.247-34 FOB Destination 52.211-9 - DESIRED AND REQUIRED TIME OF DELIVERY (JUN 1997) (a) The Government desires delivery to be made according to the following schedule: DESIRED DELIVERY SCHEDULE - All items within 30 days after date of contract award. If the offeror is unable to meet the desired delivery schedule, it may, without prejudicing evaluation of its offer, propose a delivery schedule below. However, the offeror's proposed delivery schedule must not extend the delivery period beyond the time for delivery in the Government's required delivery schedule as follows: REQUIRED DELIVERY SCHEDULE - All items with 45 days after date of contract award. Offers that propose delivery of a quantity under such terms or conditions that delivery will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. If the offeror proposes no other delivery schedule, the desired delivery schedule above will apply. OFFEROR'S PROPOSED DELIVERY SCHEDULE: All items with _____ days after date of contract award. (b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed or otherwise furnished to the successful offeror results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day the award is dated. Therefore, the offeror shall compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date; the offer will be considered nonresponsive and rejected. (End of Clause) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive Orders-Commercial Items (in paragraph (b) the following clauses apply: FAR 52.219-6 Notice of Total Small Business Set-Aside FAR 52.219-28 Post Award Small Business Program Representation FAR 52.222-3 Convict Labor FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies FAR 52.222-21 Prohibition of segregated facilities FAR 52.222-26 Equal Opportunity FAR 52.222-36 Affirmative Action for Workers with Disabilities FAR 52.225-13 Restriction on Certain Foreign Purchases FAR 52.232-36 Payment by Third Party DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. The following additional clauses/provisions apply: DFARS 252.225-7036 Buy American Act-Free Trade Agreement-Balance of Payments Program DFARS 252.247-7023 Transportation of Supplies by Sea ALT III DLAD 52.247-9012 REQUIREMENTS FOR TREATMENT OF WOOD PACKAGING MATERIAL (WPM) (FEB 2007) (a) This clause only applies when wood packaging material (WPM) will be used to make shipments under this contract and/or when WPM is being acquired under this contract. (b) Definition. Wood packaging material (WPM) means wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frame and cleats. The definition excludes materials that have undergone a manufacturing process, such as corrugated fiberboard, plywood, particleboard, veneer, and oriented strand board (OSD). (c) All Wood Packaging Material(WPM) used to make shipments under DOD contracts and/or acquired by DOD must meet requirements of International Standards for Phytosanitary Measures (ISPM) 15, "Guidelines for Regulating Wood Packaging Materials in International Trade." DOD shipments inside and outside of the United States must meet ISPM 15 whenever WPM is used to ship DOD cargo. (1) All WPM shall comply with the official quality control program for heat treatment (HT) or kiln dried heat treatment (KD HT) in accordance with American Lumber Standard Committee, Incorporated (ALSC) Wood Packaging Material Program and WPM Enforcement Regulations (see http://www.alsc.org/). (2) All WPM shall include certification/quality markings in accordance with the ALSC standard. Markings shall be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides of the pallet and be contrasting and clearly visible. All containers shall be marked on a side other than the top or bottom, contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ASLC approved DUNNAGE stamp. (d) Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment of materials at the point of entry. The Agency reserves the right to recoup from the Contractor any remediation costs incurred by the Government. (End of Clause) Offerors responding to this announcement shall submit their quotations via FAX to Vance Rosebush, (717) 770-7244 or e-mail to vance.rosebush@dla.mil. All quotes must be received by September 20, 2010 AT 3:30 PM EST to be considered for award.

Sweatshirts and Sweatpants, Marine Corps

Defense Logistics Agency, DLA Acquisition Locations | Published July 13, 2011
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NOTE: This is a pre-solicitation notice, not a solicitation. The solicitation HAS NOT yet been issued. Solicitation will be issued on or after July 29, 2011. Once issued, the solicitation will provide a closing date of 30 days after the issue date. RFP SPM1C1-11-R-0125 will be for the purchase of item 0001 Sweatshirts, Marine Corps and item 0002 Sweatpants, Marine Corps Item 0001 NSN: 8415-01-443-9870(s) CRFD 02360 and item 0002 8415-01-443-7722(s) CRFD 02359 The Universal Product Code (UPC) will be included in the solicitation Indefinite Delivery Type Contract with Base Term Plus four (4) one year term options. The information is for solicitation: SPM1C1-10-R- - Item 0001 (NSN: 8415-01-443-9870) CRFD 02360 Base Year 22,908 Minimum / 91,632 AEQ / 114,516 Maximum. The first year term option, second year term option, third year term option and fourth year term option all have a quantity of 22,908 Minimum / 91,632 AEQ / 114,516 Maximum. Item 0002 (NSN: 8415-01-443-7722) - Base Year 21,600 Minimum / 86,400 AEQ / 108,000 Maximum. The first year term option, second year term option, third year term option and fourth year term option all have a quantity of 21,600 Minimum / 86,400 AEQ / 108,000 Maximum. There will be a 60/40 percent split for Sweatshirts and Sweatpants, Marine Corps. See solicitation for detail information. NOTE: Clause 52.215-9023 Reverse Auction (Oct 2009) - DLAD will be included in the solicitation. Delivery locations: For Item 0001 and Item 0002 - SD0131- Travis Association for the Blind, Austin, Texas. Solicitation will be issued using negotiated method of procurement. Trade-off procedures apply: Product Demonstration Model and Past Performance/ Experience. Successful offeror will be awarded contract with base and mandatory options, therefore offeror must bid on base year, and all option years. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Offeror should register to receive notification of this solicitation or solicitation amendments. Copies of this solicitation can be found on http://www.dibbs.bsm.dla.mil/ after July 29, 2011. From the DIBBS homepage, select "RFP/IFB" from the main heading toolbar. Then choose the RFP you wish to view. You must be registered in order to download RFPs. For notification of RFPs, prospective vendors must go to the DIBBS homepage and select Vendor Registration. The solicitations will be in a downloadable, printable format when viewed with an Adobe Acrobat Reader. NOTE: To be eligible for award, potential contractor must be registered with DoD Central Contractor Registration. You may register via the internet at https://www.ccr.gov. IMPORTANT NOTE ON FOREIGN CONTENT 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) (June 2010) (10 U.S.C. 2533b) . Point of Contact: Jerry G. Woods, Acquisition Specialist, Phone 215-737-7021, Fax 215-737-5624, Email jerry.g.woods@dla.mil and Joann M. Zirilli, Contracting Officer, Phone 215-737-6157, Fax 215-737-5624, Email joann.zirilli@dla.mil

84--Sweatshirts

Department of Homeland Security, Immigration & Customs Enforcement | Published January 22, 2014
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No Description Provided

84--RAIN GEAR, SWEATSHIRTS, JACKETS,ETC

Department of the Navy, Naval Supply Systems Command | Published June 5, 2012  -  Deadline June 18, 2012
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This solicitation and any subsequent amendments will be posted to the NECO website: https://www.neco.navy.mil. Electronic submission of quotes is available through the NECO website.

MC Sweatshirt/Sweatpants, CG Sweatshirt/Sweatpants

Defense Logistics Agency, DLA Acquisition Locations | Published May 9, 2017  -  Deadline May 15, 2017
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  ITEMs: •1.       MC Sweatshirt                  8415-01-443-9870(s) Specification/PD/Statement of Work: MC GR Shade 009, SOFFE #7066 CRFD 02360 Dated 13 June 2011     MC Sweatpants                8415-01-443-7722(s) Specification/PD/Statement of Work: MC Green, CRFD-02359a Dated 28 March 2013    CG Sweatshirt                    8415-01-436-8888(s) Specification/PD/Statement of Work: CG LEE Style, CG/PD - 15-21 Dated 01 July 2015    CG Sweatpants                 8415-01-436-8796(s) Specification/PD/Statement of Work: SOFFE Style # 9041 NAVY SHADE #78, CG/PD - 15-22 Dated 01 July 2015   The RFP, SPE1C1-17-R-xxxx, will be utilized for the purchase of MC Sweatshirt, MC Sweatpants, CG Sweatshirt, CG Sweatpants   A Solicitation is being issued for the purchase of the MC Sweatshirt, NSN 8415-01-443-9870(s), MC Sweatpants NSN: 8415-01-443-7722(s), CG Sweatshirt NSN: 8415-01-436-8888(s), CG Sweatpants NSN: 8415-01-436-8796(s)  The proposed contract(s) will be issued as 100% Small Business Set-Aside, which will result in a firm fixed price contract(s) in accordance with FAR Part 12. The resultant contract(s) will contain a base year, and four, one year option terms. This proposed buy will result in a negotiated Indefinite Delivery Type contract(s).    This solicitation will result in the award of a Firm, Fixed Price, Indefinite Delivery Type Contract (IDTC) for a minimum quantity for the base term, 18,660, EA and a maximum quantity of 93,300 EA for the and combination of the MC/CG Sweatshirt, For Options Terms 1-4 a quantity of 19,956, maximum quantity of 99,780 PR. any combination of the MC/CG Sweatshirt.  For the base term for the MC/CG Sweatpants, a minimum quantity of 16,056. and a maximum quantity of 80,280. For option years 1-4 a minimum quantity of 17,400 and a maximum quantity of 87,000 pr. The award will be for a Base Year term and 4 One Year Option Year terms. Delivery under this contractual vehicle will begin 90 days after date of delivery order issued. This Indefinite Delivery Indefinite Quantity contract will allow for the ability to satisfy the current and future supply requirements for the MC Sweatshirt, MC Sweatpants, CG Sweatshirt, CG Sweatpants.   Best Value Trade-Off method of procurement is anticipated. Price and Product Demonstration Model (PDM) will be used to evaluate the proposal. Technical and Past Performance, when combined, are significantly more important than cost or price.  Evaluation factors are as follows in descending order of importance:  1) Product Demonstration Model (PDM) and 2) Past Performance/Performance Confidence Assessment.  The first Delivery Order is due to begin 90 days after award with 30 day increments thereafter.  Acquisition is FOB Destination to VSTZ and VSTN. RFID labeling will be required for this item at the item, case and pallet level.   Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form.   MC Sweatshirt                  8415-01-443-9870(s) Specification/PD/Statement of Work: MC GR Shade 009, SOFFE #7066 CRFD 02360 Dated 13 June 2011 MC Sweatpants                8415-01-443-7722(s) Specification/PD/Statement of Work: MC Green, CRFD-02359a Dated 28 March 2013 CG Sweatshirt                    8415-01-436-8888(s) Specification/PD/Statement of Work: CG LEE Style, CG/PD - 15-21 Dated 01 July 2015 CG Sweatpants                 8415-01-436-8796(s) Specification/PD/Statement of Work: SOFFE Style # 9041 NAVY SHADE #78, CG/PD - 15-22 Dated 01 July 2015    Specification and Technical Data will be included as an attachment to the solicitation document. / Dated /   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 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:                Roxane Owen                                       Contract Specialist                             roxane.owen@dla.mil                      Phone: 215-737-2205                       Fax: 215-737-5624                            

Sweatshirt and Sweatpants, Air Force PCU

Defense Logistics Agency, DLA Acquisition Locations | Published August 23, 2010
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*NOTE: This is a pre-solicitation notice, not a solicitation. The solicitation HAS NOT yet been issued. Solicitation will not be issued until after September 2, 2010. Once issued, the solicitation will provide a closing date of 30 days after the issue date. RFP SPM1C1-10-R-0184 will be for the purchase of item 0001 Sweatshirts, Air Force PCU and item 0002 Sweatpants, Air Force PCU Item 0001 NSN: 8415-01-407-2708(s) CID: A-A-55277A and item 0002 8415-01-407-2176(s) A-A-55276A Indefinite Delivery Type Contract with Base Term Plus four (4) one year term options. The information is for solicitation: SPM1C1-10-R-0184 - Item 0001 (NSN: 8415-01-407-2708) CID: A-A-55277A - Base Year 9,144 Minimum / 36,812 AEQ / 43,716 Maximum. The first year term option, second year term option, third year term option and fourth year term option all have a quantity of 9,144 Minimum / 36,812 AEQ / 43,716 Maximum. Item 0002 (NSN: 8415-01-407-2176) CID: A-A-55276A - Base Year 9,936 Minimum / 39,888 AEQ / 49,392 Maximum. The first year term option, second year term option, third year term option and fourth year term option all have a quantity of 9,936 Minimum / 39,888 AEQ / 49,392 Maximum. See solicitation for detail information. Delivery locations: For Item 0001 and Item 0002 - SD0131- Travis Association for the Blind, Austin, Texas. Solicitation will be issued using negotiated method of procurement. Trade-off procedures apply: Product Demonstration Model and Past Performance/ Experience. Successful offeror will be awarded contract with base and mandatory options, therefore offeror must bid on base year, and all option years. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Offeror should register to receive notification of this solicitation or solicitation amendments. Copies of this solicitation can be found on http://www.dibbs.bsm.dla.mil/ after September 2, 2010. From the DIBBS homepage, select "RFP/IFB" from the main heading toolbar. Then choose the RFP you wish to view. You must be registered in order to download RFPs. For notification of RFPs, prospective vendors must go to the DIBBS homepage and select Vendor Registration. The solicitations will be in a downloadable, printable format when viewed with an Adobe Acrobat Reader. NOTE: To be eligible for award, potential contractor must be registered with DoD Central Contractor Registration. You may register via the internet at https://www.ccr.gov. IMPORTANT NOTE ON FOREIGN CONTENT 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 producer in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.6002-2 exceptions applies. Section 833 of the National Defense Authorization Act for Fiscal Year 2008 added language to 10U.S.C. 2533a requiring that all articles or items of "clothing", including the materials and components thereof, purchased by the Department of Defense be grown, reprocessed, reused, or produced in the United States, other than sensors, electronics, or other items added to, and not normally associated with, clothing (and the materials and components thereof). Point of Contact: Jerry G. Woods, Acquisition Specialist, Phone 215-737-7021, Fax 215-737-5624, Email jerry.g.woods@dla.mil and Scott Kromis, Contracting Officer, Phone 215-737-2461, Fax 215-

84--THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE NECO WEBSITE: https://www.neco.navy.mil. ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE NECO WEBSITE.

Department of the Navy, Naval Supply Systems Command | Published March 10, 2008  -  Deadline March 18, 2008
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JACKETS, VESTS AND SWEATSHIRTS WITH LOGOS EMBROIDERED.

Sweatshirt/Sweatpants, Air Force PCU

Defense Logistics Agency, DLA Acquisition Locations | Published February 11, 2015
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SPE1C1-15-R-0036 NOTE: This is a pre-solicitation notice, not a solicitation. The solicitation HAS NOT yet been issued. Solicitation will be issued on or before February 27, 2015. Once issued, the solicitation will provide a closing date of 30 days after the issue date. RFP SPE1C1-15-R-0036 will be for the Sweatshirt, Air Force. NSN: 8415-01-407-2708(s) and CID A-A-55277A dated December 16, 1999. Also, RFP SPE1C1-15-R-0036 will be for the Sweatpants, Air Force. NSN: Sweatpants, Air Force. NSN: 8415-01-407-2176(s) and CID A-A-55276A dated December 16, 1999. All material used to manufacture these items are to be furnished by the contractor. This solicitation will be issued as an Indefinite Delivery Indefinite Quantity Type Contract with a Base Term, plus Four (4) One Year Term Options. The Commercial Item Description for Sweatshirt and Sweatpants will be included within the solicitation document: Sweatshirt, Air Force - CID A-A-55277A dated December 16, 1999 and Sweatpants, Air Force - CID A-A-55276A dated December 16, 1999. This information is for solicitation SPE1C1-15-R-0036. LOT 1 Sweatshirt, Air Force. NSN: 8415-01-407-2708(s) and CID A-A-55277A dated December 16, 1999. The quantity for the base year and four option periods: minimum of 12,420 / 62,210 maximum with an AEQ of 49,680. The first delivery order is due 120 days after the date of the award/90 days on SUBSEQUENT ORDERS. The destination for the item is Travis Association for the Blind (SD0131). LOT 2 Sweatpants, Air Force. NSN: 8415-01-407-2176(s) and CID A-A-55276A dated December 16, 1999. The quantity for the base year and four option periods: minimum of 11,232 / 56,160 maximum with an AEQ of 44,928. The first delivery order is due 120 days after the date of the award/90 days on SUBSEQUENT ORDERS. The destination for the item is Travis Association for the Blind (SD0131). CAUTION NOTICE In the past, most Best Value Clothing and Textile solicitations utilized Best Value Trade Off Procedures, however, this acquisition is utilizing the Low Price Technically Acceptable (LPTA) Best Value Method. As such, no "trade off" applies and the Government intends to award tothe low priced firm who is compliant with terms of the solicitation, and deemed "technically acceptable". Also, unlike previous acquisitions for commercial items, there will be no allowable re-submittals for PDM and only firms with acceptable PDMs will be eligible for award. Technical Acceptability is being defined herein as acceptable PDMs and compliance with all solicitation terms and conditions. All PDMs will be evaluated in accordance with the criteria in the solicitation. From among technically acceptable firms, the Government will then selected the lowest price offeror and determine if that firm is responsible, complies with terms and conditions of the solicitation and an award to them is in the best interest of the government. If that firm fits these criteria, award will be made to them. If not, the Government will review each subsequent technically acceptable low priced offer until one is identified that does meet the criteria, in which case award will be made to that firm. SPE1C1-15-R-0036 Solicitation will be issued as a Total Small Business Set Aside Utilizing the Low Price Technically Acceptable (LPTA) best Value Method. Successful offeror(s) will be awarded the entire contract, therefore, offeror must offer on base year and all option years. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Offeror should register to receive notification of this solicitation or solicitation amendments. Copies of this solicitation can be found on the DIBBS website at https//www.dibbs.bsm.dla.mil/ on or before February 27, 2015. From the DIBBS homepage, select "RFPs from the main heading toolbar. Then choose the RFP you wish to view. You must be registered in order to download RFPs. If you are not, you will be directed to register at time of download RFPs. In order to ensure e-mail notification of RFPs, prospective vendors MUST go to the DIBBS homepage and select Vendor Registration. The solicitations will be in a downloadable, printable format when viewed with an Adobe Acrobat Reader. The System for Award Management (SAM) is the official U.S. Government system that consolidated the capabilities of CCR/FedReg, ORCA and EPLS. There is no fee to register for this site. Entiries may register at no cost directly from this page. User guides and webinars are available under the help tab. https://www.sam.gov/portal/SAM/#1 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 specification 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 https://www.troopsupportv.dla.mil/Portal/sreqfrm.aspx Point of Contact: Jerry Woods, Contract Specialist, Phone 215-737-7021, Fax 215-737-5624, Email jerry.g.woods@dla.mil Donna Kuzma-Streibich, Contract Officer, Phone 215-737-8486, Fax 215-737-5624, Email donna.streibich@dla.mil

Sweatshirt, Hooded navey bblue

Department of Justice, Federal Prison Industries/UNICOR | Published January 26, 2010
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Hooded, Sweatshirt, Navy, Blue,sml, Med, LRG and Xlrg.

Sweatshirt Hooded navey blue

Department of Justice, Federal Prison Industries/UNICOR | Published December 2, 2009  -  Deadline December 18, 2009
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This requirement is for SWEATSHIRT,HOODED,NAVY BLUE,SML, Med, LRG, and Xlrg MATERIAL SPEC'S: AMERICAN MADE, 9.5 OZ. 50/50 CTN/PLY, PULLOVER, SWEAT SHIRT WITH HOOD, Equivalent TO JERZEES, MEN'S STYLE 4997. COLOR: NAVY BLUE, SIZE SMALL. NUBLEND FLEECE: DOUBLE NAPPED INSIDE FOR A SOFTER FEEL AND INCREASED LOFT. LONG, SET-IN SLEEVES. INCREASED STITCH DENSITY, DOUBLE NEEDLE COVERSEAMED STITCHING ON NECK, SHOULDER, ARM HOLE, AND WAIST BAND. ONE BY ONE RIB, CUFFS, AND WAIST BAND. SPANDEX AND NECK, CUFFS AND WAIST BAND. FULL FLEECED LINED HOOD WITH GROMMMET AND MATCHING DRAWCORD. MUFF POCKET

84--SWEATSHIRT, COAST GUA

Defense Logistics Agency, Acquisition Management | Published February 21, 2008  -  Deadline March 13, 2008
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The Government desires to award an Indefinite Delivery Purchase Order (IDPO) agreement for a period of one year, with 1 one year options, for NSN 8415014368911, SWEATSHIRT, COAST GUA. Estimated value is 100000.00 (base and option years). The aggregate total dollar value of all orders, including the initial order, shall not exceed $100,000. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

84--SWEATSHIRT, COAST GUAR

Defense Logistics Agency, DLA Acquisition Locations | Published December 1, 2008  -  Deadline December 16, 2008
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Proposed procurement for multiple items:Line 0001 Qty 00348 UI EA Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC within 90 days ADOLine 0002 Qty 02821 UI EA Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC within 90 days ADOLine 0003 Qty 03277 UI EA Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC within 90 days ADOLine 0004 Qty 01076 UI EA Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC within 90 days ADOLine 0005 Qty 00102 UI EA Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC within 90 days ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.All responsible sources may submit a quote which, if timely received, shall be considered.Quotes may be submitted electronically.