Inactive Total Small Business Set-Aside (FAR 19.5)

Solicitation: SPE1C1-23-R-0116 Item: PGC: 02698 Marine Corp Hot Weather Boot The PGC 02698 MARINE CORP HOT WEATHER BOOT shall be manufactured in accordance with Purchase Description CR-PD 06-32 dated ... Solicitation: SPE1C1-23-R-0116 Item: PGC: 02698 Marine Corp Hot Weather Boot The PGC 02698 MARINE CORP HOT WEATHER BOOT shall be manufactured in accordance with Purchase Description CR-PD 06-32 dated 8/24/21 ************* Solicitation SPE1C1-23-R-0116 will be issued as a Total Small Business Set aside using Commercial procedures (FAR Part 12) and consist of a four-year base term with tiered pricing for each year of the contract. Solicitation SPE1C1-23-R-0116 will be evaluated under Best Value Trade-Off Source Selection Procedures with the following evaluation factors: Product Demonstration Model (PDM) and Past Performance Confidence Assessment. The Government intends to make one (1) award based on an integrated assessment of technical factors (Product Demonstration Model (PDM) and Past Performance Confidence Assessment resulting in the best value to the Government. One Indefinite Delivery, Indefinite Quantity (IDIQ) Type Contracts are anticipated. Quantities: 1. Tier 1: Guaranteed Min: 13,200 2. Tier 2,3 & 4: AEQ: 52,800 3. The Contract Maximum 264,000, the contract maximum quantity assumes a 25% increase in the AEQ). Footnote 1: AEQ = Annual Estimated Quantity NOTES: The Contract Guaranteed Minimum Quantity is 13,200 pairs. The Annual Estimated Quantity (AEQ) is 52,800 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. The Contract Maximum Quantity is 264,000 pairs (the contract maximum quantity assumes an approximate 25% increase in the AEQ for each Tier to account for fluctuations in customer demand. The Air Force 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 7,333 pairs. Ordering period: Base term is four (4) years with tiered pricing for each year Delivery Destination: Austin, Texas (Travis) DoDAAC: SD0131 & RIC-VSTZ Travis Association for the Blind AF & MC 3PL -Distribution Services 4512 South Pleasant Valley Road Austin, Texas 78744 FOB Destination 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 was 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 Point of Contact(s): Saniyyah Jones-Montague, Contract Specialist, Phone: 215-737-7413, Email: saniyyah.jones@dla.mil Kristy DeRitis, Contracting Officer, Phone: 215-737-7137, Email: Kristy.deritis@dla.mil