24-R-0024_Synopsis.docx

Solicitation: SPE1C1-24-R-0024

Item(s): Shoe, Men’s Poromeric PGC(s): 02303 Lead NSN(s): 8430-01-434-3746(s) The Shoe, Men’s, Poromeric shall be manufactured in accordance with Salient Characteristics called out in Sections C & D.

Solicitation SPE1C1-24-R-0024 will be issued as Unrestricted using Commercial procedures (FAR Part 12) and consist of a two-year base term with tiered pricing for each year of the contract.

Solicitation SPE1C1-24-R-0024 will be evaluated under Best Value Trade-Off Source Selection Procedures with the following evaluation factors: Product Demonstration Model (PDM), Past Performance Confidence Assessment, and Small Business Participation.

The Government intends to make one (1) award based on an integrated assessment of technical factors (Product Demonstration Model (PDM), Past Performance Confidence Assessment, and Small Business Participation) and price resulting in the best value to the Government.

One Indefinite Delivery, Indefinite Quantity (IDIQ) Type Contract is anticipated.

Quantities:

Tier II

168,504

Footnote 1: AEQ = Annual Estimated Quantity

NOTES:

1. The Contract Guaranteed Minimum Quantity is 42,126 pairs. The Government reserves the right to order any combination of the Men’s Poromeric Shoes to satisfy the Contract Guaranteed Minimum Quantity.

2. The Annual Estimated Quantity (AEQ) is 168,504 pairs. AEQ refers to the Government's good faith estimate of the requirements during a specified contract tier. The AEQ does not obligate the government to order a specific quantity, it is provided for informational purposes only.

3. The Contract Maximum Quantity is 421,260 pairs (the contract maximum quantity assumes an approximate 25% increase in the AEQ for each Tier to account for fluctuations in customer demand). The Government reserves the right to place orders up to the Maximum Contract Quantity, but not to exceed 17,556 pairs in any given 30-day period.

4. Ordering period: Base term is two (2) years with tiered pricing for each year.

5. Delivery Destination: Pendergrass, Georgia (LVI)

DoDAAC: SC0150 & RIC-VSTQ Pendergrass Distribution Center 596 Bonnie Valentine Way – DOOR 20-23 Pendergrass, GA 30567

6. FOB Destination

7. Inspection/Acceptance at Origin

8. Initial delivery order will have a Production Lead Time of 150 days; subsequent delivery orders will have a production lead time of 120 days.

IMPORTANT NOTICES

Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Offeror should register to receive notification of this solicitation or solicitation amendments. The solicitation will be posted on the DLA Internet Bid Board System (DIBBS) at 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/. Once the solicitation is posted, it will be available for viewing on DIBBS. From the DIBBS homepage, select "Solicitations" from the top bar to search for the solicitation. DIBBS Help can be accessed from the DIBBS homepage.

Important Note on Foreign Content:

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) 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.

Contracting Office Address:

Defense Logistics Agency, Acquisition Management, DLA Troop Support - Clothing & Textiles, 700 Robbins Avenue, Philadelphia, PA, 19111-5096, UNITED STATES Point of Contact(s):

Ryan Zarkowski, Contract Specialist, Phone: 215-737-2736, Email: ryan.zarkowski@dla.mil Kristy DeRitis, Contracting Officer, Phone: 215-737-2479, Email: kristy.deritis@dla.mil