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Boot, Safety Flight Deck

Awarded
SPE1C1-21-R-0001Federal

Contract Overview

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

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This contract involves the procurement of Safety Flight Deck Boots under solicitation number SPE1C1-21-R-0001, issued by the Defense Logistics Agency Troop Support. It is an unrestricted, firm fixed price, indefinite delivery/indefinite quantity (IDIQ) type contract with a base year and four one-year option terms. The contract will award a single vendor to supply the boots with quantities ranging from a minimum of 6,084 pairs to a maximum of 42,900 pairs annually for each contract year. Production lead times vary, with special measurement boots requiring 21 days for recruits and 60 days for non-recruits, while tariff size boots have a 120-day lead time. Deliveries are FOB destination, specifically to the Vendor Shipping and Transfer Node (VSTN), and all items must comply with the NCTRF PD 02-04B specification dated November 15, 2006. Evaluation will be conducted using a best value trade-off approach with Past Performance Confidence Assessment as a key factor. The contract is subject to compliance with the Berry Amendment and other regulations restricting the use of foreign content in clothing and textile items and specialty metals, requiring that most materials be sourced or produced domestically. Solicitations and amendments will be posted electronically through the Defense Logistics Agency's DIBBS platform, where vendors must register to receive updates. The contract management and performance will be based out of Philadelphia, Pennsylvania, with Kristy DeRitis and Thomas Darcy serving as points of contact for acquisition and contracting issues, respectively.

General Info

Procurement of Safety Flight Deck Boots, IDIQ contract, single vendor, domestic sourcing, 5-year term.

Contract Value

$0

NAICS

316210 - Footwear Manufacturing

Place of Performance

Philadelphia, PA, 19111, USA

Set-Aside

NONE

Award Issued Date

Documents

1

PD+02-04B+15+Nov+06+Boots+Safety+Flight+Deck.pdf

PDF

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Timeline

2 updates
PhaseAwarded
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Presolicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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MODIFIED Solicitation Number: SPE1C1-21-R-0001 Item: Boot, Safety Flight Deck (PGC: 03149) Solicitation SPE1C1-21-R-0001 will be Unrestricted & will be evaluated under Source Selection- Trade-off -Best Value Procedures; with a Base Year & Four Option Year Terms. Firm Fixed Price, Indefinite Delivery, Indefinite Quantity (IDIQ) Type Contract is anticipated. One award will be made for the total quantities listed below: Unrestricted - 100% Base Year Minimum: 6,084 / AEQ: 34,320 / Maximum: 42,900 Option I Minimum: 6,084 / AEQ: 34,320 / Maximum: 42,900 Option II Minimum: 6,084 / AEQ: 34,320 / Maximum: 42,900 Option III Minimum: 6,084 / AEQ: 34,320 / Maximum: 42,900 Option IV Minimum: 6,084 / AEQ: 34,320 / Maximum: 42,900 NOTE: Special measurement boots with a 21 day production lead time for recruits and a 60 day production lead-time for non-recruits. The items will be procured on a FOB destination basis. Delivery of tariff sizes will be made to VSTN Items are to be manufactured in accordance with NCTRF PD 02-04B, dated 15 November 2006 Procurement will be issued on an Unrestricted basis and will be evaluated under Best Value Procedures with the following factors: Past Performance Confidence Assessment. One award will be made for the total quantities listed above. Production Lead Time for tariff sizes is 120 days. 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 Place of Performance: Defense Logistics Agency, Acquisition Management, DLA Troop Support - Clothing & Textiles, 700 Robbins Avenue, Philadelphia, PA, 19111-5096 Point of Contact(s): Kristy DeRitis, Acquisition Specialist, Phone: +1 (555) 000-0000, Email: contact@example.gov Thomas Darcy, Contracting Officer, Phone: +1 (555) 000-0000, Email: contact@example.gov

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