# Trouser, Soft Shell, Cold Weather (Gen III), Layer 5 - PGC 04058 Canonical: https://abierto.us/opportunities/spe1c124r0045 - Solicitation number: SPE1C1-24-R-0045 - Notice type: Presolicitation - Status: Awarded to North End Group LLC - Department: Department of Defense - Agency: Defense Logistics Agency - Contracting office: DLA Troop Support (SPE1C1) - NAICS: 315210 Cut and Sew Apparel Contractors - Product or service code: 8415 Clothing, Special Purpose - Set-aside: Service-disabled veteran-owned small business set-aside - First posted: March 5, 2025 - Last posted: March 5, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/cc1823d8e7fb4881a0ab48ced194536c/view ## Description **NOTE:** This is a pre-solicitation notice, not a solicitation. The solicitation has NOT yet been issued. **Solicitation Number:** **SPE1C1-24-R-0045 Items:** Trouser, Soft Shell, Cold Weather (Gen III), Layer 5, NSN: 8415-01-641-1675(s) **PGC:** 04058 This procurement is for the manufacture and delivery of Trouser, Soft Shell, Cold Weather (Gen III), Layer 5, NSN 8415-01-641-1675, PGC: 04058. The Layer 5 Trousers are procured in accordance with GL/PD-06-16B dated 9 March 2015; pattern dated 19 August 2010. This subject procurement will be set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns. This procurement will have three 12-month Tiers with the following quantities: Term Minimum Quantity AEQ* AOLQ* Tier 1 120,000 Tier 2 120,000 Tier 3 120,000 Total 30,000 360,000 450,000 The proposed solicitation will result in a firm-fixed price, Indefinite-Delivery, Indefinite-Quantity type contract. The contract will contain three 12-month Tiers. This solicitation will be evaluated under Best Value Trade Off Source Selection Procedures with the following evaluation factors:1) Product Demonstration Models (PDM) and 2) Past Performance Confidence Assessment. Offerors are required to include Product Demonstration Models (PDMs). Evaluation will consist to PDM, Past Performance, and price. **FOB:** **DESTINATION Inspection/Acceptance:** **ORIGIN Delivery Destination:** VSTJ, VSTG, VSTZ Production Lead Time (PLT) is 150 days for the first delivery order and 120 days for subsequent orders. It is anticipated this solicitation will be posted to the DLA Internet Bid Board System (DIBBS) on or after March 20, 2025. All offerors MUST be registered in the System for Award Management (SAM). All responsible sources may submit offers which, if received in 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. 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. **Contracting Office Address:** Defense Logistics Agency, DLA Troop Support - Clothing & Textiles, 700 Robbins Avenue, Philadelphia, PA, 19111-5096, UNITED STATES Point of Contact(s): **Maria Aguayo, Contracting Officer, Email:** **Maria.Aguayo@dla.mil Tiffany Taylor, Contracting Specialist, Email:** tiffany.taylor@dla.mil ## Award on USAspending - Recipient: North End Group LLC (UEI HQF1NNKZNC61) - Contract: SPE1C126D0025 - Obligated: $0.00 - Competition: Full and Open Competition, 11 offers received - Link: solicitation number SPE1C124R0045 equals the FPDS solicitation identifier; same awarding office SPE1C1 (high confidence) - Record: https://www.usaspending.gov/award/CONT_IDV_SPE1C126D0025_9700/ ## Publications - March 5, 2025: Presolicitation, due March 20, 2025 at 3:00 PM EDT. Notice cc1823d8e7fb4881a0ab48ced194536c. https://sam.gov/workspace/contract/opp/cc1823d8e7fb4881a0ab48ced194536c/view ## Points of contact - Tiffany Taylor, Tiffany.Taylor@dla.mil, 2157373582 - Maria Aguayo, maria.aguayo@dla.mil, 2157375701 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe1c124r0045.