26-R-0036-Synopsis_Women.pdf
PDF 175 KB Posted
- Attached to
- Shoe, Women's Poromeric
- Solicitation number
- SPE1C1-25-R-0036
About this file
This is a Defense Logistics Agency (DLA) presolicitation notice for women's poromeric dress shoes. Solicitation SPE1C1-26-R-0036 will be reissued as SPE1C1-25-R-0116 under FAR Part 12 for commercial products, with an anticipated single award for an Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The contract will consist of a three-year base term with tiered pricing for each year. The product is women's poromeric dress Oxford shoes (NSN 8430-01-435-8394, PGC 02307), to be manufactured in accordance with salient characteristics specified in Sections C and D of the solicitation.
The contract minimum quantity is 14,034 pairs for the entire contract life, with annual estimated quantities of 56,136 pairs per tier and a maximum contract quantity of 210,510 pairs. The Government will not exceed 5,848 pairs in any 30-day period. Delivery is FOB Destination to Travis Association For The Blind AF & MC 3PL Distribution Services in Austin, Texas. Initial orders require a 150-day production lead time; subsequent orders require 120 days. Inspection and acceptance occur at origin. Evaluation will be conducted under Best Value Trade-Off procedures using three factors: Product Demonstration Model, Past Performance Confidence Assessment, and Small Business Participation, plus price. Foreign content restrictions apply under the Berry Amendment; clothing and textile items must be grown, reprocessed, reused, melted, or produced in the United States, its possessions, or Puerto Rico unless exceptions apply. The contracting office is DLA Troop Support in Philadelphia, Pennsylvania, with points of contact Michael Curry (Contract Specialist) and Clifford Lawson (Contracting Officer).
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| File | Type | Posted |
|---|---|---|
| PGC 02307 Wmns Shoe Poromeric Section C and D (revised 5-6-25).pdf |
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Solicitation: SPE1C1-26-R-0036
Item(s): Shoe, Women’s Poromeric PGC(s): 02307 Lead NSN(s): 8430-01-435-8394(s)
The Shoe, Women’s, Poromeric shall be manufactured in accordance with Salient Characteristics called out in Sections C & D.
Solicitation SPE1C1-25-R-0116 will be issued as Unrestricted following FAR Part 12 – Acquisition of Commercial products and consist of a three one-year base term with tiered pricing for each year of the contract.
Solicitation SPE1C1-25-R-0116 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:
Shoes, Dress, Poromeric, Oxford, Women’s
NOTES:
1. The Contract Minimum Quantity shall be 14,034 pairs for the life of the resultant contract.
The Minimum Quantity may be ordered during any tier period or combination of tier periods. The Government may fulfill the Minimum Quantity by issuing a single delivery order or any number of delivery orders. However, in fulfilling the Minimum Quantity, the total dollar value expended by the Government shall not exceed the dollar value of the Minimum Quantity procured at the lowest unit price under the contract, hereafter referred to as the Guaranteed Minimum Dollar Value. The Government will be considered to have fulfilled its obligation to order the Minimum Quantity when the Guaranteed Minimum Dollar Value has been met.
Tier Period Minimum Quantity
Annual Estimated Quantity
Maximum Quantity
Tier 1 (12-month) 56,136 Tier 2 (12-month) 56,136 Tier 3 (12-month) 56,136 Total 14,034 168,408 210,510
14,034 210,510
2. The Annual Estimated Quantity (AEQ) is 56,136 pairs. AEQ refers to the Government's good faith estimate of the requirements during a specified contract tiered period. 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 210,510 pairs and reflects approximately the sum of 125% of the AEQ for each Tier (a total of 3 Tiers) 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 5,848 pairs in any given 30-day period.
4. Ordering period: Base term is three (3) years with tiered pricing for each year.
5. Delivery Destination:
DoDAAC: SD0131
RIC: VSTZ
Travis Association For The Blind AF & MC 3PL -Distribution Services 4512 South Pleasant Valley Road Austin, Texas 78744
6. FOB Destination
7. Inspection/Acceptance at Origin
8. Initial delivery order will have a Production Lead Time of 150 days, and subsequent orders are 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:
https://www.dibbs.bsm.dla.mil/ https://www.dibbs.bsm.dla.mil/
Defense Logistics Agency, Acquisition Management, DLA Troop Support - Clothing & Textiles, 700 Robbins Avenue, Philadelphia, PA, 19111-5096, UNITED STATES
Point of Contact(s):
Michael Curry, Contract Specialist, Phone: 445.737.3596, Email: michael.curry@dla.mil
Clifford Lawson, Contracting Officer, Phone: 267-889-8084 Email: clifford.lawson@dla.mil
File details come from the government source that posted it. Updated .