Inactive Total Small Business Set-Aside (FAR 19.5)

Solicitation Number: SPE1C1-22-R-0053 Item: Boots, Air Force, Hot Weather, Safety Steel Toe (Coyote) (PGC: 03946 (Women’s) / PGC: 03947 (Men’s) Solicitation SPE1C1-22-R-0053 will be a Total Small Busi... Solicitation Number: SPE1C1-22-R-0053 Item: Boots, Air Force, Hot Weather, Safety Steel Toe (Coyote) (PGC: 03946 (Women’s) / PGC: 03947 (Men’s) Solicitation SPE1C1-22-R-0053 will be a Total Small Business Set-Aside & will be evaluated under Source Selection- Trade-off -Best Value Procedures. Firm Fixed Price, Indefinite Delivery, Indefinite Quantity (IDIQ) Type Contract is anticipated & and will consist of a three-year base term with tiered pricing for each year of the contract. One award will be made for the total quantities listed below: Small Business Set-Aside – 100% Tier I- Year 1: Minimum: 10,152 / AEQ: 39,840 / Maximum: 49,800 Tier II- Year 2: Minimum: 10,152 / AEQ: 39,840 / Maximum: 49,800 Tier III-Year 3: Minimum: 10,152 / AEQ: 39,840 / Maximum: 49,800 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: DoDAAC: SD0131 Travis Association for the Blind 2301 E. St Elmo Rd. Bldg 2 Suite 220 Austin, TX 78744 Items are to be manufactured in accordance with the salient characteristics and testing requirements called out in Sections C & D. (Attached) Procurement will be issued on a Small Business Set-Aside basis and will be evaluated under Best Value Procedures with the following factors: Product Demonstration Model (PDM’s) & Past Performance Confidence Assessment. 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: 215-737-2479, Email: Kristy.DeRitis@dla.mil John Fricker, Contracting Officer, Phone: 215-5699-, Email: John.Fricker@dla.mil