Presolicitation
Kit, Orthodox Extender
SPE1C125Q0281
Defense Logistics Agency, DLA Troop Support. Apparel Accessories and Other Apparel Manufacturing.
Awarded
Michigan Church Supply Co Inc.
$15,500.00 obligated so far on USAspending
Description
As published on SAM.gov.
This information is for solicitation SPE1C1-25-Q-0281. The item is the Kit, Orthodox Extender. The applicable NSN for this procurement is 9925-01-452-1129. The purchase quantity is for an order of 50 extender kits. Delivery is due 90 days after the date of award. Shipments are FOB Destination to the DoDAAC, VSTQ. The solicitation will be issued as a unrestricted procurement that will result in a firm fixed price contract, Definite Delivery – Definite Quantity Type Contract.
All materials used in the fabrication of this end item are to be furnished by the contractor and must be produced solely in the United States of 100% US Materials in accordance with the terms and conditions of the BERRY Amendment. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form.
Solicitation will be posted on https://www.dibbs.bsm.dla.mil/ Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. 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).
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 CAGE’s 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 (C&T) solicitations, use the following link to the DLA Troop Support C&T Technical Data Repository area at: http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx NOTE: The Solicitation is not posted with this announcement. For inquires about this solicitation, the Point of Contract (POC) is Ryan C. Reynolds. He can be reached at ryan.reynolds@dla.mil .
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Michigan Church Supply Co Inc.
- UEI
- ZCZTMLJWMC94
- CAGE
- 1E401
- Vendor location
- Mount Morris, MI
- Contract
- SPE1C125P0889, purchase order
- Obligated
- $15,500.00
- Actions
- 1 between May 30, 2025 and May 30, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511414693!kit,orthodox,minist
- Match
- solicitation number SPE1C125Q0281 equals the FPDS solicitation identifier; same awarding office SPE1C1 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
April 24, 2025
Presolicitation
Due May 9, 2025 at 3:00 PM EDT. SAM.gov, notice 80cc49949eb84336a9494338ddc4b3df
Points of contact
- Ryan Reynoldsryan.reynolds@dla.mil
- Charles Brown IIcharles.brown3@dla.mil2157372450
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