Marine Corp Hot Weather Boot
ID: SPE1C1-23-R-0116Type: Presolicitation
Overview

Buyer

DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA TROOP SUPPORTPHILADELPHIA, PA, 19111-5096, USA

PSC

FOOTWEAR, MEN'S (8430)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)
Timeline
  1. 1
    Posted Oct 10, 2023 11:30 PM
  2. 2
    Updated Oct 10, 2023 11:30 PM
  3. 3
    Due Oct 25, 2023 7:00 PM
Description

Presolicitation DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY is seeking a Total Small Business Set-Aside for the procurement of Marine Corp Hot Weather Boots. These boots are used by the Marine Corps and are manufactured in accordance with Purchase Description CR-PD 06-32. The solicitation will consist of a four-year base term with tiered pricing for each year and will be evaluated under Best Value Trade-Off Source Selection Procedures. The government intends to make one award based on technical factors and past performance. The anticipated contract will be an Indefinite Delivery, Indefinite Quantity (IDIQ) Type Contract with a guaranteed minimum quantity of 13,200 pairs and an annual estimated quantity of 52,800 pairs. The contract maximum quantity is 264,000 pairs. The delivery destination is Austin, Texas. The solicitation can be found on the DLA Internet Bid Board System (DIBBS).

Point(s) of Contact
Files
No associated files provided.
Lifecycle
Title
Type
Presolicitation
Similar Opportunities
53--BOOT,DUST AND MOIST
Active
Dept Of Defense
The Department of Defense, specifically the Defense Logistics Agency, has issued a Combined Synopsis/Solicitation notice for the procurement of a "BOOT,DUST AND MOIST." This item is typically used for protection against dust and moisture. The procurement is set aside for small businesses and falls under the NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing. The primary contact for any questions regarding this solicitation is DibbsBSM@dla.mil. The proposed procurement is for a quantity of 48 units and must be delivered to W1A8 DLA DISTRIBUTION within 0337 days. The approved sources for this procurement are 32067 8656516-1, 76381 7010340768, and 82577 8656516-1. The solicitation is an RFQ and quotes must be submitted electronically.
Scarpa Inverno Mountaineering Boots
Active
Dept Of Defense
The Department of Defense, specifically the Department of the Army, has issued a Combined Synopsis/Solicitation notice for the procurement of Scarpa Inverno Mountaineering Boots. These boots are typically used for mountaineering and outdoor activities in rugged terrains. The procurement is a Total Small Business Set-Aside, meaning it is open only to small businesses. The place of performance is Milford, New Hampshire, United States. The required quantity is 134 pairs of boots. The boots must meet specific salient characteristics, including having an outer plastic structure, a removable liner, and a subdued color such as grey, black, white, dark green, or tan/brown. The boots must not contain a built-in gaiter. The required materials and liners are specified in the document. The boots must also be compatible with various accessories such as crampons, micro-spikes, snow shoes, and AT Silvretta Ski Bindings. The procurement requires a Firm-Fixed Price (FFP) contract. Interested vendors must submit quotes that are valid for sixty (60) days. Any technical or contractual questions should be submitted in writing via email to Joseph Jeddrey at joseph.w.jeddrey.civ@army.mil. Vendors must be registered with the System for Award Management (SAM) to be considered for the award.
16--BOOT,AIRCRAFT COMPO
Active
Dept Of Defense
The Department of Defense, Defense Logistics Agency, seeks quotes for NSN 1650016051747, a boot for aircraft components. This is a combined synopsis and solicitation, with the procurement requiring delivery of 4 units within 164 days of the contract award. The solicitation document, available online, serves as the RFQ and outlines the requirements and expectations for potential awardees. Quotations must be submitted electronically, with all responsible sources encouraged to respond. There are no hard copies available. This opportunity is open to all eligible suppliers, with selection based on the promptness of delivery and price. Questions regarding this procurement should be directed to the buyer listed in Block 5 of the solicitation document. Potential suppliers should closely review the solicitation details and ensure a thorough understanding before submitting a quote.
20--SHOE,INSTRUMENTED
Active
Dept Of Defense
The Department of Defense, specifically the Defense Logistics Agency, has issued a Combined Synopsis/Solicitation notice for the procurement of a shoe instrumented. This shoe is typically used for a specific purpose, which is not mentioned in the document. The procurement is set aside for small businesses. The shoe falls under the NAICS industry category of Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing, with a NAICS code of 336415. The shoe also falls under the PSC industry category of Ship and Marine Equipment, with a PSC code of 20. The primary contact for any questions regarding this solicitation is listed as DibbsBSM@dla.mil. The proposed procurement is for one unit of the shoe, to be delivered to DLA Distribution Puget Sound within 157 days. The approved source for this shoe is 75333 65-5691-5. The solicitation is an RFQ and can be accessed through the provided link. Hard copies of the solicitation, as well as specifications, plans, or drawings, are not available. All responsible sources are invited to submit a quote electronically.
Light Duty Utility Gloves
Active
Dept Of Defense
Presolicitation notice from the DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY, DLA TROOP SUPPORT is seeking Light Duty Utility Gloves. These gloves, made in accordance with specification GL-PD-08-12C, are used for special purposes in clothing. The procurement is a 100% total small business set-aside and will be awarded as a firm fixed price IDIQ contract for a duration of four years. The contract consists of four tiers, with each tier corresponding to a year of the contract. The minimum quantity for Tier 1 is 29,097 pairs and the AEQ is 145,485 pairs. Tiers 2 through 4 have a minimum quantity of zero pairs and AEQ of 145,485 pairs. The maximum quantity for the entire contract is 581,940 pairs. The maximum quantity that can be ordered in any 30-day period is 16,165 pairs. The procurement will utilize Lowest Price Technically Acceptable Source Selection procedures and the evaluation factors include Product Demonstration Model and Terms and Conditions. Delivery terms are FOB Destination with inspection and acceptance at origin. The delivery destination is Pendergrass, GA (VSTQ). The production lead time is 150 days after the date of the order. The solicitation will be posted on the DLA Internet Bid Board System (DIBBS) home page on or after 12 October 2023. Contractors must be registered in SAM (System for Award Management) to be eligible for award. The solicitation contains domestic restrictions, requiring all components and manufacturing to be obtained/performed within the United States.