Shoe, Men's and Shoe, Women's, Dress (Navy Certified Styles), NSN: 8430-01-456-0156(s) and 8435-01-456-1553(s). Men’s and Women's shoe are to be Vendor Managed at Great Lakes Recruit Center and NEXCOM (Pensacola) sales store. All other Navy customers will be supplied by Bill and Hold. Men's Quantity: (Vendor Managed) Minimum: 9342 Pr,Maximum:46,710 Pr; (Direct Vendor Delivery) Minimum: 1776 Pr, Maximum: 8880 Pr; (B&H/Depot) Minimum: 13,536 Pr; Maximum: 67,680 Pr with four term options of the same quantities. Women's Quantity: (Vendor Managed) Minimum: 1560 Pr,Maximum:7800 Pr; (Direct Vendor Delivery) Minimum: 540 Pr, Maximum: 2700 Pr; (B&H/Depot) Minimum: 8742 Pr; Maximum:43,698 Pr with four term options of the same quantities. Destination: Bill & Hold, New Cumberland, PA, Tracy, CA, Great Lakes, IL and Pensacola, FL. Items to be manufactured in accordance with Navy Certified Styles. Production leadtime is 90 days after date of award. Procurement will be issued on an unrestricted basis and will be evaluated under Best Value Procedures with the following factors: Experience/Past Performance, Vendor Managed, Bill & Hold, Socio-Economic, Javits Wagner O'Day. 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. Copies of this solicitation can be found on the DLA Procurement Gateway (Gateway) at http://progate.daps.mil/home after January 29, 2005(estimated). From The Gateway homepage, select "Search RFPs" from the left-hand sidebar. Then choose the RFP you wish to view. You must be registered in order to download RFPs. If you are not, you will be directed to register at the time of download. In order to ensure email notification of RFPs, prospective vendors MUST go to the RFP Information page and select DSCP Clothing & Textiles as the commodity center from which notices will be sent. The solicitations will be in a downloadable, printable format when viewed with Adobe Acrobat Reader. Free software is available at http://www.adobe.com/products/acrobat/readstep2.html. Gateway technical assistance is available at
[email protected]. 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 & 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.