SOLICITATION NOTICE
84 -- SHOE, MEN'S/WOMEN�S, DRESS OXFORD, (NAVY)
- Notice Date
- 2/6/2024 7:37:46 AM
- Notice Type
- Presolicitation
- NAICS
- 316210
— Footwear Manufacturing
- Contracting Office
- DLA TROOP SUPPORT PHILADELPHIA PA 19111-5096 USA
- ZIP Code
- 19111-5096
- Solicitation Number
- SPE1C1-23-R-0044_Synopsis
- Archive Date
- 03/10/2024
- Point of Contact
- Michael Curry, Phone: 2157377018, Kristy DeRitis, Phone: 2157372479
- E-Mail Address
-
michael.curry@dla.mil, kristy.deritis@dla.mil
(michael.curry@dla.mil, kristy.deritis@dla.mil)
- Description
- Solicitation SPE1C1-23-R-0044 will be issued as Unrestricted and utilize Best Value Lowest Price Technical Acceptable (LPTA) source selection procedures, with Product Demonstration Model (PDM), Past Performance Confidence Assessment (PPCA) & Small Business Participation as evaluation factors. The Government intends to make one (1) award based on an integrated assessment of technical factors (Product Demonstration Model (PDM), Past Performance Confidence Assessment and Small Business Participation) and price resulting in the best value to the Government. One Indefinite Delivery, Indefinite Quantity (IDIQ) Type Contracts are anticipated. NOTE: CONTRACT QUANTIES ARE A COMBINATION OF MEN�S AND WOMEN�S SHOES. ANTICIPATED USAGE IS APPROXIMATELY 70% MEN�S / 30% WOMEN�S 1. The Contract Guaranteed Minimum Quantity is 36,858 pairs. 2. The Annual Estimated Quantity (AEQ) is 147,432 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 552,870 pairs (the contract maximum quantity assumes an approximate 25% increase in the AEQ for each Tier to account for fluctuations in customer demand. The Navy 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 16,381 pairs. 4. Ordering period: Base term is three (3) years with tiered pricing for each year 5. Delivery Destination: Lion Vallen, Pendergrass GA DoDAAC: SC0150 LVI � Army 3PL Pendergrass Distribution Center 596 Bonnie Valentine Way � Door 20-23 Pendergrass, GA 30567 6. FOB Destination 7. Inspection/Acceptance at Origin *********************************************************************************** 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.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/8fb6e5e70cf44c7ca4387eb188af5bc3/view)
- Record
- SN06956921-F 20240208/240206230050 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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