Boot, Firemen, Type II (Knee)

Solicitation SPE1C125RX014 will be evaluated under Best Value Trade-Off Source Selection Procedures with the following evaluation factors: Price, Delivery, Past Performance (utilizing SPRS), and Small Business Participation.

The Government intends to make one (1) award based on an integrated assessment delivery, past performance, small business participation, and price resulting in the best value to the Government.

One Simplified Indefinite Delivery Contract (SIDC) is anticipated. 

Quantities:

Tier                  Minimum Quantity               AEQ

--------             ------------------------------          --------

    1                              3,230                        3,890

Footnote 1: AEQ = Annual Estimated Quantity

NOTES:

1. A Domestic Non-Availability Determination (DNAD) has been approved for the Boot, Firemen's, Type II. Boot, Firemen's, Type II shall be manufactured in accordance with Commercial Item Description A-A-50371B. The following non-domestic commercial part/style numbers have been evaluated and determined to meet the requirements of CID A-A-50371B: Honeywell Ranger 1500, Thorogood Hellfire #807-6000, and Black Diamond #9451. The aforementioned part/style numbers are the ONLY accepted non-domestic part/style numbers.
2. Contract Minimum Quantity is 3,230 pairs. DLA has backorders totaling 3,230 pairs, the Guaranteed Minimum shall fill these orders.
3. The Annual Estimated Quantity (AEQ) is 3,890 pairs. The 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.
4. The Contract Maximum Dollar Value is $7,500,000.00. The Government reserves the right to place orders up to the Maximum Contract Dollar Value. The Government is not obligated to order the Contract Maximum Dollar Value; however, the Government has the legal right to order up to this dollar value prior to the final expiration of any resultant contract. The Government is only required to order the Contract Guaranteed Minimum Quantity listed above.
5. Ordering period: 12 months (1 year)
6. Delivery Destination: 

VSTN

PECKHAM VOCATIONAL INDUSTRIES INC                                              

5408 N GRAND RIVER AVENUE                                  

LANSING MI 48906                                          

SD0119

1. FOB Destination
2. Inspection/Acceptance at Origin
3. Initial delivery order will have a Production Lead Time of 180 days; subsequent delivery orders will have a production lead time of 180 days.

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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.
 

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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):

Ryan Reynolds , Contract Specialist, Phone: 445-737-0423 , Email: [email protected]

Clifford Lawson, Contracting Officer, Phone: 445-737-8084, Email: [email protected]