Marine Corp Hot Weather Boot
Closed Pre-Solicitation Posted
- Solicitation number
- SPE1C1-23-R-0116
- Agency
- Clothing and Textiles Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 316210 Footwear Manufacturing
- PSC
- 8430 Footwear, Men's
Notice details come from SAM.gov. Updated .
About this opportunity
This pre-solicitation notice seeks proposals for the manufacturing of the PGC 02698 Marine Corp Hot Weather Boot in accordance with Purchase Description CR-PD 06-32. The Defense Logistics Agency Troop Support Clothing and Textiles intends to award a single contract as a Total Small Business Set Aside using Commercial procedures. Proposals will be evaluated based on Product Demonstration Model and Past Performance Confidence with the best value receiving award. The closing date for receipt of proposals is October 25, 2023.
The solicitation will utilize NAICS code 316210 and PSC code 8415. The contract has a four-year base term with tiered pricing and includes a guaranteed minimum order of 13,200 pairs worth $X with an annual estimated quantity of 52,800 pairs and a maximum order value of 264,000 pairs worth $Y. The awardee must be able to deliver boots to Austin, Texas by the specified schedule.
Notice text
Solicitation: SPE1C1-23-R-0116
Item: PGC: 02698 Marine Corp Hot Weather Boot
The PGC 02698 MARINE CORP HOT WEATHER BOOT shall be manufactured in accordance with Purchase Description CR-PD 06-32 dated 8/24/21
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Solicitation SPE1C1-23-R-0116 will be issued as a Total Small Business Set asideusing Commercial procedures (FAR Part 12) and consist of a four-year base term with tiered pricing for each year of the contract.
Solicitation SPE1C1-23-R-0116 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 (Product Demonstration Model (PDM) and Past Performance Confidence Assessment resulting in the best value to the Government.
One Indefinite Delivery, Indefinite Quantity (IDIQ) Type Contracts are anticipated.
Quantities:
1. Tier 1: Guaranteed Min: 13,200
2. Tier 2,3 & 4: AEQ: 52,800
3. The Contract Maximum 264,000, the contract maximum quantity assumes a 25% increase in the AEQ).
Footnote 1: AEQ = Annual Estimated Quantity
NOTES:
- The Contract Guaranteed Minimum Quantity is 13,200 pairs.
- The Annual Estimated Quantity (AEQ) is 52,800 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.
- The Contract Maximum Quantity is 264,000 pairs (the contract maximum quantity assumes an approximate 25% increase in the AEQ for each Tier to account for fluctuations in customer demand. The Air Force is currently the only user; however, it is anticipated that other Services will become users in the near future.). The Government will determine the 30 day not-to exceed quantity based on responses to the survey, but will be no more than 7,333 pairs.
- Ordering period: Base term is four (4) years with tiered pricing for each year
- Delivery Destination: Austin, Texas (Travis)
DoDAAC: SD0131 & RIC-VSTZ
Travis Association for the Blind
AF & MC 3PL -Distribution Services
4512 South Pleasant Valley Road
Austin, Texas 78744
- FOB Destination
- Inspection/Acceptance at Origin
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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 was 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.
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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):
Saniyyah Jones-Montague, Contract Specialist, Phone: 215-737-7413, Email: saniyyah.jones@dla.mil
Kristy DeRitis, Contracting Officer, Phone: 215-737-7137, Email: Kristy.deritis@dla.mil
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