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This Government Contract opportunity from Department Of Defense was posted on July 28, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

84--OPTION - Bates Shoes

Awarded
N0018920Q0364Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 316210
New
DIBBS
INSOLES, FOOTWEAR
Solicitation # SPE2DS-27-T-0947
Solicitation SPE2DS-27-T-0947, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of 100 pairs of footwear insoles (NSN 8335-01-345-4471) designed to protect and cushion the plantar surface of the foot. These full-foot insoles must be 1/8 inch thick, constructed from PPT/Plastazote, and lined with blue nylon fabric. They are specified to fit women's sizes 10 to 11 and men's sizes 9 to 10.5. A critical technical requirement is that the items must not be produced using additive manufacturing processes. The contract specifies delivery to Fort Bragg, North Carolina, with a required delivery date of October 27, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination. Packaging must adhere to commercial standards and DLA requirements (RP001), while marking must comply with Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Quotations are due by November 2, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

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Solicitation N0018920Q0364 is a small business set-aside request for quote issued by the Naval Supply Fleet Logistics Center Norfolk for the procurement of brand name Bates high gloss black Oxford shoes. The requirement includes two specific items: 200 pairs of Bates Lites shoes and 200 pairs of Bates Double Sole shoes. The double sole shoes require specific modifications, including the replacement of the original sole and heel with double leather components, double toe taps, and double heel rings, all painted black using materials sourced from the USA. The contract structure consists of a base period from July 1, 2020, to September 1, 2020, with three subsequent option periods running annually from 2021 through 2023. All items must be purchased directly from the manufacturer, be new equipment, and include a manufacturer warranty. Pricing and quotes are managed through a competitive reverse auction on the Unison Marketplace, with delivery set as FOB Destination to Washington, DC.

General Info

Contract Value

$203,173

NAICS

316210 - Footwear Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Tierra Watson

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N0018920Q0364 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-06. The associated North American Industrial Classification System (NAICS) code for this procurement is 316210 with a small business size standard of 1,000.00 employees. This requirement is a Small Business Set-Aside and only qualified offerors may submit quotes. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2020-06-18 13:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Washington , DC 20373 The FLC - Norfolk requires the following items, Brand Name Only (Exact Match), to the following: Base Period of Performance: 07/01/2020 - 09/01/2020 LI 001: Bates Double Sole Shoes (E00941) High Gloss Black Oxford to be modified as specified. Shall be purchased directly from BATES manufacturer. The modification made to the shoes shall be the following: ? Original sole and heel will be removed and replaced with double leather soles, double leather heels, double toe taps and double heel rings, then what has been modified will be painted black. ? Materials used for modification country of origin is USA. See attachment for more details., 200, EA; LI 002: Bates Lites Shoes (E00941) High Gloss Black Oxford. Shall be purchased directly from BATES manufacturer. See attachment for more details., 200, EA; Option 1 Period of Performance: 07/01/2021 - 09/01/2021 LI 001: Bates Double Sole Shoes (E00941) High Gloss Black Oxford to be modified as specified. Shall be purchased directly from BATES manufacturer. The modification made to the shoes shall be the following: ? Original sole and heel will be removed and replaced with double leather soles, double leather heels, double toe taps and double heel rings, then what has been modified will be painted black. ? Materials used for modification country of origin is USA. See attachment for more details., 200, EA; LI 002: Bates Lites Shoes (E00941) High Gloss Black Oxford. Shall be purchased directly from BATES manufacturer. See attachment for more details., 200, EA; Option 2 Period of Performance: 07/01/2022 - 09/01/2022 LI 001: Bates Double Sole Shoes (E00941) High Gloss Black Oxford to be modified as specified. Shall be purchased directly from BATES manufacturer. The modification made to the shoes shall be the following: ? Original sole and heel will be removed and replaced with double leather soles, double leather heels, double toe taps and double heel rings, then what has been modified will be painted black. ? Materials used for modification country of origin is USA. See attachment for more details., 200, EA; LI 002: Bates Lites Shoes (E00941) High Gloss Black Oxford. Shall be purchased directly from BATES manufacturer. See attachment for more details., 200, EA; Option 3 Period of Performance: 07/01/2023 - 09/01/2023 LI 001: Bates Double Sole Shoes (E00941) High Gloss Black Oxford to be modified as specified. Shall be purchased directly from BATES manufacturer. The modification made to the shoes shall be the following: ? Original sole and heel will be removed and replaced with double leather soles, double leather heels, double toe taps and double heel rings, then what has been modified will be painted black. ? Materials used for modification country of origin is USA. See attachment for more details., 200, EA; LI 002: Bates Lites Shoes (E00941) High Gloss Black Oxford. Shall be purchased directly from BATES manufacturer. See attachment for more details., 200, EA; Solicitation and Buy Attachments ***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC - Norfolk intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Norfolk is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a quote on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at +1 (555) 000-0000 or via email at contact@example.gov. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at +1 (555) 000-0000 or contact@example.gov of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm The NAICS code is 316210 and the Small Business Standard is 1000 employees. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ Sellers understand that the Marketplace ranks all Bids by price; however, sellers will be evaluated by the Buyer in accordance with the basis established in the solicitation and pursuant to applicable acquisition regulations and/or departmental guidelines. The award decision is the sole discretion of the Buyer.

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