This is a request for competitive quotations with a priority of D0-C9 DPAS rating. Interested people may identify their request and capability to respond to the requirement and submit quotations. All quotes received by 3:00pm (EASTERN) 05 August 2011 will be considered by the Government. Facsimilie and email quotes are acceptable. For information contact Saniyyah Jones-Samuels, telephone (215) 737-7413, fax (215) 737-7429. The preferred method of communication is via email at [email protected]; quotes should be emailed to this email address as well.

Item being procured: men's leggings, NSN: 8440-00-261-4247. Item is to be manufactured in accordance with SPEC/CID/PD: MIL-L-714G, Quantity: 4,500 pairs. Destination: DDSP-New Cumberland, PA. Production lead time is 30 days after date of award or earlier for first delivery increment, 30 days later for subsequent delivery increment and 30 days later for the next delivery increment.

Award is expected. Please respond with quotes in "pairs", as award will be made on that basis.

Bulk packaging is acceptable, as long as the outside (pallet level) and inside labels (bag/package) references how many pairs are contained inside, and/or state the unit measure in pairs.

The award for this requirement will be evaluated based on price. PLEASE NOTE: THE MEN'S LEGGINGS IS USED FOR HIGH CEREMONIAL PURPOSES.

Schedule

Men's Leggings White

                                    Size           To be delivered on or
                                                      before 12/1/2011

8440-00-261-4247       4                    620

8440-00-261-4248       5                    700

8440-00-261-4249       6                    850

8440-00-261-4250       7                    990

8440-00-261-4251       8                    420

8440-00-261-4252       9                    220

8440-00-261-4260       1                    60

8440-00-261-4261       2                    220

8440-00-261-4262       3                    420

Total 4,500

4,500 men's leggings to be delivered on or before 12/1/2011

Destination: Transportation Officer 
                     DDSP New Cumberland Facility
                     2001 Normandy Drive Door 113 to 134
                     New Cumberland, PA 17970-5002

 The clauses at 52.212-1, 52.212-3, 52.212-4, and 52.212-5, apply to this acquisition, including the following:

52.204-10 REPORTING EXECUTIVE COMP AND FIRST-TIER SUBCONT. AWARDS FAR
52.209-06 PROTECTING THE GVT INTEREST WHEN SUB WITH DEBARRED KR FAR
252.211-7005 SUB FOR MILITARY OR FED SPEC AND STRDS DFARS
52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION FAR
52.222-19 CHILD LABOR-COOPERATION WITH AUTHORITIES AND REMEDIES FAR
52.222-20 WALSH-HEALEY PUBLIC CONTRACTS ACT 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
252.225-7001 BAA AND BALANCE OF PAYMENTS PROGRAM DFARS
252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS DFARS
252.232-7010 LEVIES ON CONTRACT PAYMENTS DFARS
252.211-7006 RADIO FREQUENCY IDENTIFICATION DFARS
52.211-9010 SHIPPING LABEL REQUIREMENTS - MIL-STD-129P DLAD
52.211-9010 SHIPPING LABEL REQUIREMENTS - MIL-STD-129, ALT I DLAD
52.211-9033 PACKAGING AND MARKING REQUIREMENTS DLAD
52.211-9053 EXPEDITED HANDLING SHIPMENTS DLAD
52.247-9012 REQUIREMENTS FOR TREATMENT OF WOOD PACKAGING MATERIAL (WPM) DLAD
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT FAR
252.246-7000 MATERIAL INSP AND RECEIVING REPORT DFARS
52.246-9007 INSPECTION AND ACCEPTANCE AT DESTINATION DLAD
52.211-17 DELIVERY OF EXCESS QUANTITIES FAR
52.242-15 STOP-WORK ORDER FAR
52.242-17 GOVERNMENT DELAY OF WORK FAR
52.247-58 LOADING, BLOCKING & BRACING OF FRGHT CAR SHIPMENTS FAR
52.246-9039 REMOVAL OF GOVT ID FROM NON-ACCEPTED SUPPLIES DLAD
252.203-7000 REQTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS DFARS
252.203-7002 REQT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS DFARS
52.204-07 CENTRAL CONTRACT REGISTRATION FAR
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT DFARS
252.204-7004 ALTERNATE A (52.204-7 REQUIRED CCR) DFARS
252.204-7008 EXPORT-CONTROLLED ITEMS DFARS
52.211-05 MATERIAL REQUIREMENTS FAR
52.211-9002 PRIORITY RATING DLAD
52.211-9014 CONTRACTOR RETENTION OF TRACEABILITY DOCUMENTATION DLAD
52.213-01 FAST PAYMENT PROCEDURE FAR
52.213-9009 FAST PAYMENT PROCEDURE DLAD
52.215-08 ORDER OF PRECEDENCE - UCF FAR
52.222-50 COMBATING TRAFFICKING IN PERSONS FAR
52.223-18 CONTRACTOR POLICY TO BAN TEXT MESSAGING WHILE DRIVING FAR
52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES FAR
52.232-01 PAYMENTS FAR
52.232-08 DISCOUNTS FOR PROMPT PAYMENT FAR
52.232-11 EXTRAS FAR
52.232-25 PROMPT PAYMENT FAR
52.232-33 PMT BY ELEC FUNDS TRANS-CCR FAR
252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REP DFARS
52.233-01 DISPUTES FAR
52.233-03 PROTEST AFTER AWARD FAR
52.233-04 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM FAR
52.233-9001 DISPUTES: AGREEMENT TO USE ADR DLAD
52.239-9000 Y2K COMPLIANCE NOTICE DLAD
52.243-01 CHANGES -- FIXED PRICE FAR
252.243-7001 PRICING OF CONTRACT MODIFICATIONS DFARS
52.244-06 SUBCONTRACTS FOR COMMERCIAL ITEMS FAR
252.246-7003 NOTIFICATION OF POTENTIAL SAFETY ISSUES DFARS
52.246-9053 COMMERCIAL WARRANTY DLAD
52.249-01 T/C OF GVT FIXED PRICE (SHORT FORM) FAR
52.252-02 CLAUSES INCORPORATED BY REFERENCE FAR
52.252-06 AUTHORIZED DEVIATIONS IN CLAUSES FAR
52.253-01 COMPUTER GENERATED FORMS FAR
52.204-08 ANNUAL REPRESENTATIONS AND CERTS FAR
252.204-7007 ALT A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS DFARS
52.207-04 ECONOMIC PURCHASE QUANTITY SUPPLIES FAR
52.225-18 PLACE OF MANUFACTURE FAR
52.225-20 PROHIBITION ON CONDUCTING RESTRICTED BUSINESS OPERATIONS IN FAR
52.225-25 PROHBTN. ON ENGAGING IN SANCTIONED ACT. RELATING TO IRAN FAR
52.211-14 NOTICE OF PRIORITY RATING FOR NATL DEFENSE, EMERGENCY PREPAR FAR
52.214-34 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE FAR
52.217-9003 MANUFACTURING OR PRODUCTION INFORMATION DLAD
52.233-9000 AGENCY PROTESTS DLAD
52.252-01 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE FAR
52.252-05 AUTHORIZED DEVIATIONS IN PROVISIONS FAR
52.211-9003 COND FOR EVAL OF OFFERS OF GVT SURPLUS MATERIAL DLAD
52.211-9011 BSM DELIVERY TERMS AND EVALUATION DLAD
52.213-9000 QUANTITY BREAK DLAD
52.247-34 F.O.B. DESTINATION FAR
52.247-48 F.O.B DESTINATION -- EVIDENCE OF SHIPMENT FAR
52.222-50 COMBATING TRAFFICKING IN PERSONS
52.219-06 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE FAR