Synopsis-Shoe AF_MC Poromeric Dress.docx

Pre-Solicitation Notice /Synopsis

Solicitation Number: SPE1C1-23-R-0106 Item: Shoes, Air Force, Marine Corps, Poromeric

PGC: 02307

Lead NSN(s): 8435-01-435-8594

Solicitation SPE1C1-23-R-0106 will be issued as a Total Small Business Set Aside using Commercial procedures (FAR Part 12) and consist of a two-year base term with tiered pricing for each year of the contract.

Solicitation SPE1C1-23-R-0106 will be evaluated under Best Value Trade-Off Source Selection Procedures with the following evaluation factors: Product Demonstration Model (PDM) and Past Performance Confidence Assessment.

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

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

Quantities:

Base Term (Tier 2 – Year 2)

72,288

Footnote 1: AEQ = Annual Estimated Quantity

NOTE:

1. The Contract Guaranteed Minimum Quantity is 18,072 pairs.

2. The Annual Estimated Quantity (AEQ) is 72,288 pairs for each year of the contract. AEQ refers to the Government's good faith estimate of the requirements during a specified contract option. 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 180,720 pairs and reflects the sum of 125% of the AEQ for each Tier (a total of 2 Tiers) to account for fluctuations in customer demand. The Government reserves the right to place orders up to the Maximum Contract Quantity. The Government is not obligated to order the Contract Maximum Quantity; however, the Government has the legal right to order up to this quantity prior to the final expiration of any resultant contract. The Government is only required to order the Contract Guaranteed Minimum Quantity listed above. The 30 day not-to exceed quantity is 7,530 pairs.

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

5. Delivery Destination:

DoDAAC: SC0150; RIC: VSTQ LVI-Army 3PL 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

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):

Angela Harris-Norton, Contract Specialist, Phone: 215-737-2220, Email: Angela.Harris-Norton@dla.mil Kristy DeRitis Contracting Officer, Phone: 215-737-2479, Email: Kristy.DeRitis@dla.mil