Molder Shoes
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Pre-Solicitation Notice:
This is a pre-solicitation notice, not a solicitation. The solicitation has NOT yet been issued.
Solicitation Number: SPE1C1-26-R-SHOES
Item: Molders Shoes NSN: 8430-01-174-2413(s) PGC: 01510
This procurement is for the manufacture and delivery of Molders Shoes NSN 8430-01-174-2413, PGC: 01510. The Molders Shoes shall be manufactured in accordance with (IAW) Military Specification MIL-DTL-22777 OR EQUAL.
Production Lead Time (PLT) is 120 days for the first delivery order. This procurement will have three (3) twelce month tier periods with a minimum quantity for the life of the contract of 1,395(pairs) and a maximum quantity for the entire contract life of the contract of 20,925(pairs). The annual estimated quantities respectively for each tier are 5,580 (pairs).
Solicitation will be Full and Open Competition (Unrestricted). A Firm-Fixed Price, Indefinite Delivery Indefinitely Quantity contract is anticipated for this procurement.
This solicitation will be evaluated under Best Value Source Selection Procedures with the following evaluation factors:
1. Production Demonstration Model
2. Past Performance/Performance Confidence Assessment
3. Socioeconomic Consideration
FOB: DESTINATION
INSPECTION/ACCEPTANCE: ORIGIN
DELIVERY DESTINATION: VSTN
Name and Delivery Address: Peckham Inc.
Navy & Coast Guard 3PL
5408 W. Grand River Ave. Bldg. A
Lansing, MI 48906
It is anticipated this solicitation will be posted to the DLA Internet Bid Board System (DIBBS) on or after Tuesday, December 16, 2025. All offerors MUST be registered in the System for Award Management (SAM). All responsible sources may submit offers which, if received in a timely fashion, shall be considered.
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.
Important Notice on Availability of Solicitations:
Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Offerors should register to receive notification of this solicitation or solicitation amendments. The solicitation will be posted on the DLA 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 at 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.
Contracting Office Address:
Defense Logistics Agency
DLA Troop Support – Clothing and Textiles
700 Robbins Avenue
Philadelphia PA, 1911-5096
United States
Point of Contact(s):
Victoria O’Reilly, Contract Specialist: victoria.o’reilly@dla.mil
Charles Brown, Contract Officer: charles.brown3@dla.mil