Pennsylvania Bids > Bid Detail

Boot, Hot Weather, Coyote, Steel Toe (Army)

Agency: DEPT OF DEFENSE
Level of Government: Federal
Category:
  • 84 - Clothing, Individual Equipment, and Insignia
Opps ID: NBD00159953188561318
Posted Date: Apr 5, 2023
Due Date: Apr 17, 2023
Solicitation No: SPE1C1-23-R-0059
Source: https://sam.gov/opp/4539f9b0dd...
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Boot, Hot Weather, Coyote, Steel Toe (Army)
Active
Contract Opportunity
Notice ID
SPE1C1-23-R-0059
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY (DLA)
Major Command
TROOP SUPPORT CLOTHING & TEXTILE
Office
DLA TROOP SUPPORT
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General Information
  • Contract Opportunity Type: Presolicitation (Original)
  • All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Original Published Date: Apr 05, 2023 08:24 am EDT
  • Original Response Date: Apr 17, 2023 03:00 pm EDT
  • Inactive Policy: 15 days after response date
  • Original Inactive Date:
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 8430 - FOOTWEAR, MEN'S
  • NAICS Code:
    • 316210 - Footwear Manufacturing
  • Place of Performance:
    Philadelphia , PA 19111
    USA
Description

Solicitation: SPE1C1-23-R-0059





Item(s): Boot, Hot Weather, Coyote, Steel Toe (Army) Purchase Description: Salient Characteristics



PGC(s): 03958



Lead NSN(s): 8430-01-674-7543(s)



**********



Solicitation SPE1C1-23-R-0059 will be issued as a Total Small Business Set aside using 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-0059 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) and price resulting in the best value to the Government.



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



Quantities:



MIN QTY AEQ(1) MAX



Tier 1- Year 1 3,642 14,568



Tier 2- Year 2 14,568



Tier 3- Year 3 14,568



Tier 4- Year 4 14,568



TOTAL 3,642 58,272 72,840



Footnote (1): AEQ = Annual Estimated Quantity





NOTES:




  1. The Contract Guaranteed Minimum Quantity is 3,642 pairs. The Government reserves the right to order any combination of the Boot, Hot Weather, Coyote, Steel Toe (Army) to satisfy the Contract Guaranteed Minimum Quantity.

  2. The Annual Estimated Quantity (AEQ) is 14,568 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.

  3. The Contract Maximum Quantity is 72,840 pairs (the contract maximum quantity assumes an approximate 25% increase in the AEQ for each Tier 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 2,022 pairs in any given 30-day period.

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

  5. Delivery Destination: Pendergrass, GA



DoDAAC: UY0159; RIC: VSTJ



LVI-OCIE SE



Pendergrass Distribution Center



596 Bonnie Valentine Way – DOOR 28



Pendergrass, GA 30567




  1. FOB Destination

  2. Inspection/Acceptance at Origin

  3. Production Lead Time is 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):



Stephanie Montague-Briggs Acquisition Specialist, Phone: 215-737-3083, Email: Stephanie.Montague@dla.mil



Jessica De La Hoz, Contracting Officer, Phone: 215-737-7137, Email: Jessica.delahoz@dla.mil






Attachments/Links
Contact Information
Contracting Office Address
  • C AND T SUPPLY CHAIN 700 ROBBINS AVENUE
  • PHILADELPHIA , PA 19111-5096
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Apr 05, 2023 08:24 am EDTPresolicitation (Original)

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