SOLICITATION NOTICE
84 -- SHOE, M/W, DRESS OXFORD, (NAVY) CERTIFIED
- Notice Date
- 10/16/2018
- Notice Type
- Presolicitation
- NAICS
- 316210
— Footwear Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Troop Support - Clothing & Textiles, 700 Robbins Avenue, Philadelphia, Pennsylvania, 19111-5096, United States
- ZIP Code
- 19111-5096
- Solicitation Number
- SPE1C1-19-R-0006
- Point of Contact
- Michael Curry, Phone: 215-737-7018
- E-Mail Address
-
Michael.Curry@dla.mil
(Michael.Curry@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- <col style="width: 64pt; mso-width-source: userset; mso-width-alt: 3015;" span="1" width="85"><col style="width: 55pt; mso-width-source: userset; mso-width-alt: 2616;" span="3" width="74"> SHOE, MEN'S, DRESS OXFORD, (NAVY) CERTIFIED NCTRF PD 13-98A, DATED 30 SEPTEMBER 2003 PGC: 02450 NSN: 8430-01-456-0156 Minimum Quantity AEQ* Maximum Quantity Base 30,000 120,000 150,000 Option I 30,000 120,000 150,000 Option II 30,000 120,000 150,000 Option III 30,000 120,000 150,000 Option IV 30,000 120,000 150,000 Quantity to be awarded at time of Award: 30,000 pairs Sizes in Tariff: 84 Sizes on Buy: ALL Production Lead-Time: 120 days After Date of Award Destination: Peckham, Inc.; UY0157; VSTN <col style="width: 64pt; mso-width-source: userset; mso-width-alt: 3043;" span="1" width="86"><col style="width: 56pt; mso-width-source: userset; mso-width-alt: 2673;" span="1" width="75"><col style="width: 63pt; mso-width-source: userset; mso-width-alt: 2986;" span="1" width="84"><col style="width: 56pt; mso-width-source: userset; mso-width-alt: 2673;" span="1" width="75"> SHOE, WOMEN'S, DRESS OXFORD, (NAVY) CERTIFIED NCTRF PD 13-98A, DATED 30 SEPTEMBER 2003 PGC: 02451 NSN: 8430-01-456-1526 Minimum Quantity AEQ* Maximum Quantity Base 15,000 60,000 75,000 Option I 15,000 60,000 75,000 Option II 15,000 60,000 75,000 Option III 15,000 60,000 75,000 Option IV 15,000 60,000 75,000 Quantity to be awarded at time of Award: 15,000 pairs Sizes in Tariff: 89 Sizes on Buy: ALL Production Lead-Time: 120 days After Date of Award Destination: Peckham, Inc.; UY0157; VSTN *Annual Estimated Quantity Items to be manufactured in accordance with Navy Certified Styles. Production Lead-Time is 120 days after date of award. Includes Special Measurements. Destination: Peckham, Inc.; VSTN. The solicitation will be issued as Unrestricted. The procurement will be evaluated under Low Price Technically Acceptable Source Selection Procedures. 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. Solicitation will be posted on 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/. A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the Central Contractor Registration (CCR) system. 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen 2AQWand a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE. DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their CCR registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance). 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.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCP-C/SPE1C1-19-R-0006/listing.html)
- Record
- SN05126518-W 20181018/181016230817-987a0acb827a875e973a93fb6a0dfb4d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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