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SHOE, MEN'S/WOMEN'S, DRESS OXFORD, (NAVY)

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SPE1C1-23-R-0044_SynopsisFederal

Contract Overview

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

AI Contract Overview

The contract solicitation SPE1C1-23-R-0044 is for the procurement of men’s and women’s dress oxford shoes for the Navy, utilizing a Best Value Lowest Price Technically Acceptable (LPTA) source selection process. One indefinite delivery, indefinite quantity (IDIQ) contract is anticipated, combining evaluations of product demonstration models, past performance confidence assessments, and small business participation alongside price considerations. The contract includes a guaranteed minimum quantity of 36,858 pairs, an annual estimated quantity of 147,432 pairs, and a maximum contract quantity of 552,870 pairs, with a usage split estimated at approximately 70% men’s and 30% women’s shoes. The base ordering period extends three years with tiered pricing for each year, and deliveries will be made to the Lion Vallen distribution center in Pendergrass, Georgia, with FOB destination terms and inspection/acceptance conducted at origin. The solicitation is unrestricted and posted on the Defense Logistics Agency’s Internet Bid Board System (DIBBS), with all amendments and updates available electronically. The contract adheres to the Berry Amendment and related statutes, requiring that clothing and textile items be produced in the United States or its possessions to the maximum extent possible. Contact points for questions include representatives Michael Curry and Kristy DeRitis of DLA Troop Support. While the Navy is the current user, additional services are expected to utilize the contract in the future.

General Info

Navy contract for women’s and men’s oxford shoes, LPTA award, IDIQ, US-made, three-year term.

Agency

Department Of Defense → DLA Troop Support

NAICS

316210 - Footwear Manufacturing

Place of Performance

Set-Aside

NONE

Documents

NCTRF PD 13-98B Navy Dress Shoe

19 pages · specifications

High

PGC 02450/02451 Section C and D - Dress Shoes

sow

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhasePresolicitation

PostedFeb 6

Presolicitation

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts2 people available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Michael Curry

Kristy DeRitis

Full 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.