SHOE, MEN'S/WOMEN’S, DRESS OXFORD, (NAVY)
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General Information
- Contract Opportunity Type: Presolicitation (Original)
- Original Published Date: Feb 06, 2024 10:37 am EST
- Original Response Date:
- Inactive Policy: Manual
- Original Inactive Date: Mar 10, 2024
- Initiative:
- None
Classification
- Original Set Aside:
- Product Service Code: 8430 - FOOTWEAR, MEN'S
- NAICS Code:
- 316210 - Footwear Manufacturing
- Place of Performance:
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
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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 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.
Attachments/Links
Contact Information
Contracting Office Address
- C AND T SUPPLY CHAIN 700 ROBBINS AVENUE
- PHILADELPHIA , PA 19111-5096
- USA
Primary Point of Contact
- Michael Curry
- michael.curry@dla.mil
- Phone Number 2157377018
Secondary Point of Contact
- Kristy DeRitis
- kristy.deritis@dla.mil
- Phone Number 2157372479
History
- Mar 10, 2024 11:55 pm EDTPresolicitation (Original)