CG Dress Trousers and Slacks Synopsis
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Troop Support is issuing a presolicitation for the procurement of Coast Guard Dress Trousers and Slacks. This acquisition is designated as a Total Small Business Set-Aside and requires adherence to the Berry Amendment, meaning all items must be 100% U.S. Made from 100% U.S. Materials. The solicitation is for an Indefinite Delivery, Indefinite Quantity (IDIQ), Firm Fixed Price contract. Responses are due by April 29, 2026.
Scope of Work
This opportunity covers the manufacture and delivery of specific Coast Guard uniform items:
- CG Men’s Trousers (NSN: 8405-01-113-3453)
- CG Men’s Washable/Wash and Wear (WW) Trousers (NSN: 8405-01-603-5124)
- CG Women’s Slacks (NSN: 8410-01-559-6322)
- CG Women’s WW Slacks (NSN: 8410-01-627-3562)
All items must meet specific specifications and pattern dates, and be 100% U.S. Made from 100% U.S. Materials.
Contract Details
- Type: Indefinite Delivery, Indefinite Quantity (IDIQ), Firm Fixed Price
- Period of Performance: Five 12-month periods, totaling 60 months.
- Quantities:
- Minimum Quantity (all tiers): 12,309 pairs
- Annual Estimated Quantity (AEQ) (each tier): 20,481 pairs
- Maximum Quantity (60 months): 163,614 pairs
- Ordered quantities can be any combination of the four items.
- Delivery: Initial delivery orders are due in three monthly installments starting 120 days after award. Subsequent orders are due in 90 days. All deliveries are to Peckham Inc., Lansing, MI 48906.
Eligibility & Evaluation
- Set-Aside: Total Small Business Set-Aside.
- Requirements: Offerors must comply with the Berry Amendment, ensuring all items are 100% U.S. Made from 100% U.S. Materials.
- Evaluation Factors: Source Selection criteria will be used, with technical merit being more important than price. Factors, in order of importance, are: Product Demonstration Models (PDM), Past Performance Confidence Assessment, and Proposed Price.
- Submission Requirements: Offerors must submit four (4) PDMs per proposed place of performance (one of each item type in specified sizes) with their offers. A history of experience/past performance from the past three years is also required.
Additional Notes
- The solicitation will be posted on DIBBS (https://www.dibbs.bsm.dla.mil/) and SAM.gov.
- Registration on DLA DIBBS requires prior SAM.gov registration.
- Technical data requests should be submitted via http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx, with notification to the Acquisition Specialist via email.
- Point of Contact: Coraliz Feliciano, Acquisition Specialist, Coraliz.Feliciano@dla.mil.