Men's Poromeric Shoe
Closed Pre-Solicitation Posted
- Solicitation number
- SPE1C1-19-R-0167
- Agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 316210 Footwear Manufacturing
- PSC
- Not on record
- Place of performance
- 700 Robbins Avenue Philadelphia, Pennsylvania 19111, United States
Notice details come from SAM.gov. Updated .
About this opportunity
This pre-solicitation notice seeks to procure men's poromeric shoes for the Defense Logistics Agency Troop Support Clothing and Textiles (DLA). The solicitation SPE1C1-19-R-0167 will be a total small business set-aside evaluated under best value procedures. The contract will have a base year and two option years as an indefinite delivery, indefinite quantity fixed price contract. One award will be made based on evaluation of product demonstration models and past performance.
The anticipated quantities are a minimum of 60,000 pairs for the base year with an average estimated quantity of 240,000 pairs and a maximum of 300,000 pairs. Similar minimums, averages, and maximums are listed for each option year. PSC code 02303 and NAICS 316210 for waterproof footwear manufacturing apply. Production lead times are 21 days for recruits and 60 days for non-recruits. Delivery will be FOB destination to facilities in Pendergrass and Philadelphia. The pre-solicitation and any amendments will be posted on https://www.dibbs.bsm.dla.mil/ and issued as a 100% small business set-aside.
Notice text
Solicitation Number: SPE1C1-19-R-0167
Item: Men's Poromeric Shoe (PGC: 02303)
Solicitation SPE1C1-19-R-0167 will be a Total Small Business Set-Aside & will be evaluated under Source Selection- Trade-off -Best Value Procedures; with a Base Year & Two Option Year Terms.
Firm Fixed Price, Indefinite Delivery, Indefinite Quantity (IDIQ) Type Contract is anticipated. One award will be made for the total quantities listed below:
Small Business Set-Aside - 100%
Base Year Minimum: 60,000 / AEQ: 240,000 / Maximum: 300,000
Option I Minimum: 42,000 / AEQ: 240,000/ Maximum: 300,000
Option II Minimum: 42,000 / AEQ: 240,000/ Maximum: 300,000
NOTE:
Special measurement boots with a 21day production lead time for recruits and a 60 day production lead-time for non-recruits.
The items will be procured on a FOB destination basis. Delivery of tariff sizes will be made to VSTQ (Pendergrass) & VSEQ
Items are to be manufactured in accordance with Bates Shoe Style #941 or equal.
Procurement will be issued on a Small Business Set-Aside basis and will be evaluated under Best Value Procedures with the following factors: Product Demonstration Model (PDM) & Past Performance Confidence Assessment. One award will be made for the total quantities listed above.
Production Lead Time for tariff sizes is 120 days.
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
Place of Performance:
Defense Logistics Agency, Acquisition Management, DLA Troop Support - Clothing & Textiles, 700 Robbins Avenue, Philadelphia, PA, 19111-5096
Point of Contact(s):
Kristy DeRitis, Acquisition Specialist, Phone: 215-737-2479, Email: Kristy.DeRitis@dla.mil
Cynthia Ortiz, Contracting Officer, Phone: 215-737-5824, Email: Cynthia.Ortiz@dla.mil
.
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