Sock Black Athletic
Sector: Aerospace & Defense • Location: Georgia, United States of America
Source: Georgia Purchasing Group
ITEM : SOCKS , BLACK , ATHLETICPGC 00338 , NSN : 8415 - 01 - 692 - 2228 ( s ) PRSpecification / PD : CID GL - PD - 20 - 07 , dated October 28 , 2020RFP SPE1C1 - 26 - R - 0034 will be utilized for the purchase of item SOCKS , BLACK , ATHLETIC . A Solicitation is being issued for the purchase of theSOCKS , BLACK , ATHLETIC . ITEM : SOCKS ,
- Status
- Closed
- Sector
- Aerospace & Defense, Warehouse, Broadband, Forest Products and Packaging, Telecommunications, Manufacturing (Industrial), Government, Commercial, Residential
- Location
- Georgia, United States of America
- Updated
- 3 Nov 2026
- Source
- Georgia Purchasing Group
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Tender Information
Participants
| Not available for this record. |
Status
Original status | closed |
Taiyo status | Closed |
Taiyo last update | 2026-11-03 |
Contact
| Not available for this record. |
Description
Description | ITEM : SOCKS , BLACK , ATHLETICPGC 00338 , NSN : 8415 - 01 - 692 - 2228 ( s ) PRSpecification / PD : CID GL - PD - 20 - 07 , dated October 28 , 2020RFP SPE1C1 - 26 - R - 0034 will be utilized for the purchase of item SOCKS , BLACK , ATHLETIC . A Solicitation is being issued for the purchase of theSOCKS , BLACK , ATHLETIC . ITEM : SOCKS , BLACK , ATHLETICPGC 00338 , NSN : 8415 - 01 - 692 - 2228 ( s ) PRThe Solicitation for the purchase of the Socks , Black , Athletic will result with the intent of the Government to award two contracts – a 50 % portion ( Lot 0001 ) award and a 50 % portion ( Lot 0002 ) award . The RFP and proposed contract ( s ) will be issued as 100 % Small Business Set - Aside . Only small business firms may submit offers for this acquisition . The Small Business Set - Aside will result in firm fixed price contract or contracts in accordance with FAR Part 12 , Acquisition of Commercial Items . The resultant contract will be an award of a 60 - month contract consisting of five ( 5 ) 12 - month price tier periods . Each tier shall be for a 12 - month period . This proposed buy will result in a negotiated Indefinite Delivery Type contract ( s ). This acquisition is a 60 - month contract consisting of five ( 5 ) 12 - month price tier periods . The quantities will be as follows : Quantity Total Acquisition : Contract Guaranteed Min : 204 , 000 pairAnnual Estimated Quantity : 816 , 000 pairper tierContract Maximum : 5 , 100 , 000 pair all tiers combinedLot 1 : KT Min : 102 , 000 pair ; KT Max : 2 , 550 , 000 pair all 5 tiers ; AEQ per tier term : 408 , 000 pairLot 2 : KT Min : 102 , 000 pair ; KT Max : 2 , 550 , 000 pair all 5 tiers ; AEQ per tier term : 408 , 000 pairThe resultant contract ( s ) will have a Five ( 5 ) year ordering period . Within the Five ( 5 ) year ordering period , there will be Five ( 5 ) 12 - month price Tier periods . This proposed buy will result in a negotiated Indefinite Delivery Type Contract ( s ). The quantities for the acquisition are listed above for the total acquisition . This proposed buy will result with the intent of the Government to award two ( 2 ) negotiated Indefinite Delivery Type contract . Best Value / Trade Off / Source Selection Procedures will be utilized in making the proposed award ( s ), 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 : Product Demonstration Model ( PDM ) in accordance withCID GL - PD - 20 - 07 , dated October 28 , 2020andPast Performance / Performance Confidence Assessment . Evaluation of the PDMs will effectively indicate the contractor ’ s comprehension of the item ’ s technical requirements and their ability to manufacture the items in accordance with the Purchase Description . Therefore , for this solicitation , alternate materials will NOT be permitted . To ensure that the contractor can manufacture the item , the specified materials outlined in Purchase DescriptionGL - PD - 20 - 07 , dated October 28 , 2020 , must be used . Offerors will be required to submit a total of three ( 3 ) pair size medium Product Demonstration Models ( PDMs ) for the Socks , Black , Athletic from each proposed place of performance ; a history of their experience / past performance record from the period three years prior to the solicitation closing date . PDMs and test reports must be submitted with offers and will be evaluated for conformance to the specifications . The first Delivery Order is due to begin 90 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 Pendergrass Distribution , Pendergrass , GA . Inspection and Acceptance are at DESTINATION . RFID is required at item , case and pallet as the items are in the Army Warfighter Recruit Bag . All materials used to manufacture this item are to be furnished by the contractor . All materials / components and manufacturing shall be Berry Amendment compliant . The applicable North American Industrial Classification System Code ( NAICS ) is 315120 – Apparel Knitting Mills . Small business size standards matched to industry NAICS codes are published by the Small Business Administration and are available at http :// www . sba . gov / content / table - small - business - size - standards . Availability of solicitations , FAR 5 . 102 ( d ) applies , as our office no longer issues solicitations or amendments in paper form . SPECIFICATION : CID GL - PD - 20 - 07 , dated October 28 , 2020 . Specification will be included at time of solicitation as an attachment . Technical Data is included within Solicitation SPE1C1 - 26 - R - 0034 . Specification and Tech are included as an attachment to the solicitation document in SAM . gov 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 SAM . gov 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 ( if patterns and drawings are available ). NOTE : Commercial Items do not have patterns . The item in this solicitation is considered commercial items and DO NOT have patterns or artwork for logos ( should logos apply ). 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 athttp :// www . dla . mil / TroopSupport / ClothingandTextiles / SpecRequest . aspx . Contracting Office Address : 700 Robbins AvenuePhiladelphia , Pennsylvania 19111 - 5096Primary Point of Contact : Arlett R . HartieContracting OfficerArlett . Hartie @ dla . milPhone : 484 - 674 - 5566Secondary Point of Contact : Krysta LeAcquisition SpecialistKrysta . Le @ dla . milPhone : 445 - 737 - 3559Secondary Point of Contact : Mimi PhamAcquisition SpecialistMimi . Pham @ dla . milPhone : 215 - 737 - 0316 |
Location
Country | United States of America (USA) |
State | Georgia |
Source
Source | Georgia Purchasing Group |
URL |
More Details
Record type | Tender |
Sector | Aerospace & Defense, Warehouse, Broadband, Forest Products and Packaging, Telecommunications, Manufacturing (Industrial), Government, Commercial, Residential |
Article published date | 2026-04-29 |
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