Shoe, Women's Poromeric
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.
Quick Summary
The Defense Logistics Agency (DLA) Troop Support is issuing a presolicitation for Solicitation SPE1C1-26-R-0036 for Women's Poromeric Shoes. This will be an Unrestricted Indefinite Delivery, Indefinite Quantity (IDIQ) contract for the manufacturing and delivery of black dress shoes. The acquisition will follow FAR Part 12 for Commercial Products.
Scope of Work
The requirement is for women's black poromeric upper dress shoes, specifically a plain toe oxford style. Key features include a polyurethane and oil-resistant outsole and heel, a removable cushion insert with cushioned heel and arch support, and a breathable lining. Each shoe must have an indelible label with American sizing. Material requirements specify domestically produced fabric for the removable cushion insert and breathable lining. Performance standards include Martindale Abrasion (minimum 153,600 revolutions) and Bursting Strength (minimum 125). Each pair requires a bar-coded label/hang tag with a 13-digit National Stock Number (NSN) and a 12-digit UPC.
Contract Details
This will be an Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a period of performance of three (3) years, structured with tiered pricing for each year.
- Estimated Quantities: 56,136 pairs annually for each of the three 12-month tiers.
- Contract Minimum: 14,034 pairs for the life of the contract.
- Contract Maximum: 210,510 pairs.
- Delivery: FOB Destination, with the initial delivery order having a Production Lead Time of 150 days, and subsequent orders 120 days. Delivery destination is the Travis Association For The Blind, Austin, Texas.
- Inspection/Acceptance: At Origin.
Quality Assurance & Packaging
Items must be free of consumer-type defects. Component materials for the first three lots will undergo testing at a QLL laboratory, with subsequent lots requiring a Certificate of Compliance. Visual inspection will follow ANSI/ASQC Z1.4, 1993, Inspection Level II, AQL 2.5. Packaging requires unit packaging in a one-piece set-up box, with six pairs per size and width packed in a fiberboard shipping container. Palletization is required, adhering to specific dimensions and marking requirements, including ISPM 15 standards for Wood Packaging Material (WPM). Marking details for unit packs and exterior containers are extensive, including NSN, UPC, contract number, and "MADE FOR DLA-TROOP SUPPORT".
Set-Aside & Eligibility
This solicitation will be issued as Unrestricted. Restrictions apply regarding the acquisition of foreign products and services, particularly for Clothing and Textile items and specialty metals, due to the "Berry Amendment" and DFARS clauses.
Evaluation Factors
Award will be based on a Best Value Trade-Off Source Selection procedure. Evaluation factors include:
- Product Demonstration Model (PDM)
- Past Performance Confidence Assessment
- Small Business Participation The final award decision will integrate an assessment of these technical factors and price.
Key Actions
This is a presolicitation notice. Solicitations and amendments will no longer be issued in paper form. Offerors should register to receive notifications on the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/.
Points of Contact
- Michael Curry, Contract Specialist (michael.curry@dla.mil, 215-737-7018)
- Clifford Lawson, Contracting Officer (clifford.lawson@dla.mil, 445-737-8084)