Quantity: 250 Unit of Issue: EACH (EA)
LARGE WHITE (42-44), COVERALL, WASHABLE, ONE PIECE OUTFIT, 6-8 OZ, COTTON, PRE-SHRUNK, WHITE WITH BLUE POCKETS AND COLLAR, MFR: SILVER NEEDLE, PN: 3012, PACK AS 25 EA PER CASE
BRAND NAME OR EQUAL
Bidding On: MFR SILVER NEEDLE, PN: 3012 LG WHITE (42-44), COVERALL
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH SPECIFICATIONS FOR EVALUATION.
BIDS RECEIVED FOR EQUALS WITHOUT SPECIFICATIONS WILL BE CONSIDERED AS NON-RESPONSIVE.
*** IN ACCORDANCE WITH THE FOLLOWING SPECIFICATIONS ***
NOUN NAME: COVERALL
MATERIAL: 6 TO 8 OUNCE PRESHRUNK COTTON
DESCRIPTION: WHITE WITH BLUE POCKETS AND COLLAR, ONE PIECE, FULL
LENGTH SLEEVES, VELCRO CLOSURE EXTENDING LENGTH OF TRUNK. PATCH POCKETS ON CHEST AND THE REAR.
SIZE DIMENSIONS - ALL DIMENSIONS AND TOLERANCES ARE EXPRESSED INCH WHITE
MED LG XL 2XL 3XL TOLERANCE
CHEST (A) 46 50 54 60 64 +/-1
LEG INSEAM (B) 30 30 32 32 33 +-/1 1/2
SLEEVE INSEAM(C) 20 20 20 20 21 +-/1 1/2
NOTE: THE ABOVE MEASUREMENTS SHALL BE TAKEN WITH THE COVERALL LAID OUT SMOOTH AND FLAT AND THE NECK FULLY EXTENDED.
•(A) CHEST- TWICE THE MEASUREMENTS TAKEN ACROSS THE FRONT AT THE BASE OF THE ARMHOLES. FROM FOLDED EDGE TO FOLDED EDGE.
•(B) LEG INSEAM - MEASUREMENT SHALL BE TAKEN FROM THE JUNCTION OF THE SEAM (CROTCH) ALONG THE INSEAM TO THE BOTTOM OF THE COVERALL LEG.
•(C) SLEEVE INSEAM - MEASUREMENT SHALL BE TAKEN FROM THE BASE OF THE ARMHOLE ALONG THE INSEAM TO THE BOTTOM EDGE OF THE SEAM.
THE COVERALL SHALL BE PRESHRUNK PRIOR TO RECEIPT BY THE GOVERNMENT. THE CONTRACTOR SHALL CERTIFY THAT MATERIAL HAS BEEN PRESHRUNK AND ENCLOSE CERTIFICATION WITH DELIVERY.
PACKAGING: MUST BE PACKED FOR CLEAN SIMPLIFIED STORAGE AND ISSUE. BOX MUST BE MARKED WITH QTY.
*** Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. ***
IN ORDER TO BE DEEMED RESPONSIVE YOU MUST
COMPLETE ITEMS 1-9
•1. Read box 28 and sign Solicitation page 1 boxes 30 a, b, and c.
•2. Please quote FOB Destination with your quote.
•3. Provide your cage code in the solicitation or via email
Annotate the following in an email or within the returned solicitation:
•4. The Lead Time, example 2 Weeks ARO (to Ship)
•5. The name of the ACTUAL Manufacturer (MFR)
•6. Is the ACTUAL MFR a large or a small business
•7. What is the City, State of the MFR?
•8. What Country is the MFR in? This must be answered, example (USA) or (China)
•9. Return this information with your quote.
Note: FOB Destination: Bremerton, WA is default in the Solicitation.
The RFQ will be posted at http://www.fedbizopps.gov/.
A bidders list will not be maintained by this office, no telephone or fax requests for the RFQ package will be accepted. Failure to respond to the electronically posted RFQ and associated amendments prior to the date and time set for receipt of quotes may render vendors offer non-responsive and result in rejection of the same.
Completed Solicitation packages can be submitted via email to: sean.metzger@dla.mil
Any questions must also be submitted in writing via e-mail to: sean.metzger@dla.mil
Sean D. Metzger, Purchasing Agent, Phone 3608139370, Email sean.metzger@dla.mil