Socks, Boots Army, Green

The synopsis posted on January 30, 2009 for solicitation SPM1C1-09-R-0064 (Socks, Boot, Army, Green) is modified. Item 0001 Sock, Boot Army, Green (NSN: 8440-01-508-3356) Base Year 1,350,000 minimum, AEQ 5,400,000 and Maximum 6,480,000; First year term option 1,350,000 minimum, AEQ 5,400,000 and Maximum 6,480,000; Second year term option 1,350,000 minimum, AEQ 5,400,000 and Maximum 6,480,000; Third year term option 1,350,000 minimum, AEQ 5,400,000 and Maximum 6,480,000;

The Government may make split awards 60/40. There will be two solicitations issued 60% and 40% for this Sock, Boot, Army, Green. The quantities for the Socks, Boot, Army, Green will be as follows:



Total Minimum: 1,350,000 AEQ: 5,400,000 Maximum: 6,480,000

60% Minimum: 810,000 AEQ: 3,240,000 Maximum: 3,888,000

40% Minimum: 540,000 AEQ: 2,160,000 Maximum: 2,592,000



AEQ: Annual Estimate Quantity





Contract Specialist: Jerry Woods/215-737-7021

Fax: 215-737-7849

Email Address: Jerry.G.Woods@DLA.mil

Indefinite Delivery Type Contract with Base Term, plus three (3) one year Term Options.



The Government may make multiple awards as will be explained in the resulting solicitation.



Item 0001 Sock, Boot, Army, Green (NSN 8440-01-508-3356) - Base Year 1,350,000 minimum / 6,480,000 maximum; First Year Option 1,350,000 minimum / 6,480,000 maximum; Second Year Option 1,350,000 minimum / 6,480,000 maximum; Third Year Option 1,350,000 minimum / 6,480,000 maximum.



Delivery locations CONUS. Solicitation will be issued using negotiated method of procurement. Trade-off procedures apply: Product Demonstration Model, Experience/Past performance, Successful offeror(s) will be awarded contract(s) with base and mandatory options, therefore offeror must bid on base year, and all option years. 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. Copies of this solicitation can be found on https://www.dibbs.bsm.dla.mil/ after December 2008. From the DIBBS homepage, select RFP/IFBs from the main heading toolbar. Then choose the RFP you wish to view. You must be registered in order to download RFPs. For notification of RFPs, prospective vendors MUST go to the DIBBS homepage and select Vendor Registration. The solicitations will be in a downloadable, printable format when viewed with an Adobe Acrobat Reader. Free software is available at http://www.adobe.com/products/acrobat/readstep2.html. Gateway technical assistance is available at admin support@pgmail.daps.mil. NOTE: To be eligible for award, potential contractor must be registered with DoD Central Contractor Registration. You may register via the internet at https://www.ccr.gov .



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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 DoDs 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), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), 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.



Section 833 of the National Defense Authorization Act for Fiscal Year 2006 added language to 10 U.S.C. 2533a requiring that all articles or items of "clothing", including the materials and components thereof, purchased by the Department of Defense be grown, reprocessed, reused, or produced in the United States, other than sensors, electronics, or other items added to, and not normally associated with, clothing (and the materials and components thereof).



Point of Contact:



Holly Lenza, Contract Specialist, Phone 215 737-7446, FAX 215 737-5624, Email holly.lenza@dla.mil, - Scott Kromis, Contracting Officer, Phone 215-737-2461, Fax 215 737-7849, Email scott.kromis@dla.mil.