Light RFP
Federal · SAM.gov · Philadelphia, PA

Marine Corps Intense Cold Weather Combat Boot

Department of DefenseIssuing agency·Philadelphia, PA·via the SAM.gov Get Opportunities API
Open
See the official notice for the deadline·Posted Oct 31, 2025
AI takeaways
  • This presolicitation is for the manufacture and delivery of Boots, Intense Cold Weather Marine Corps Combat (MC ICWB) to be performed in Philadelphia, PA.
  • The solicitation number is SPE1C1-25-R-MCICWB_Synopsis and was posted on 2025-10-31.
  • The contract will be a Firm-Fixed Price, Indefinite Delivery, Indefinite Quantity (IDIQ) type with a three-year base term and three 12-month price tier periods.
  • Minimum quantity is 1,260 pairs; annual estimated quantity is 5,000 per tier; maximum quantity is 22,500 pairs.
  • Production lead time is 180 days for the first delivery order and 150 days for subsequent orders.
  • Inspection and acceptance are at origin; destination is Travis Association for the Blind in Austin, TX.
  • Proposals must be submitted through DIBBS electronic upload.
  • Requirement: All items used in the fabrication of the end item must be 100% U.S. made out of 100% U.S. materials.
Term
three (3) year base term
These takeaways are AI-generated and may be incomplete or wrong. Always verify every detail against the official documents before you bid.
Contact the buyer
Location:
Philadelphia, PA 19111
Open in Maps ↗
Notice
972459db74fa438ea393af841602141e
PIN
SPE1C1-25-R-MCICWB_Synopsis
Method
Presolicitation
Duration
three (3) year base term
Category
NAICS 316210
Trade
General Construction
Posted
Oct 31, 2025
Source
SAM.gov

Posted Scope of Work

This procurement is for the manufacture and delivery of Boots, Intense Cold Weather Marine Corps Combat (MC ICWB) PGC#03939. The MC ICWB will be procured in accordance with purchase description MC/PD-23-01 dated 15 December 2023.

The solicitation will have one (1) lot for a 100% of total requirement and be issued as 100% Small Business Set-Aside Competition after Exclusion of Sources, FAR 6.203 Set-asides for small business concerns. The 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 of PDM, Past Performance, and price. All evaluation factors other than cost or price, when combined, are significantly more important than cost or price. As other evaluation factors become more equal, the evaluated cost or price becomes more important.

Quantities: This procurement contains a three (3) year base term. Within the three year base term there will be three (3) 12-month price tier periods.

The Minimum Quantity is 1,260 pairs for the life of the resultant contract. The Minimum Quantity may be ordered during any tier period or combination of tier periods. The Government may fulfill the Minimum Quantity by issuing a single delivery order or any number of delivery orders. However, in fulfilling the Minimum Quantity, the total dollar value expended by the Government shall not exceed the dollar value of the Minimum Quantity procured at the lowest unit price under the contract, hereafter referred to as the “Guaranteed Minimum Dollar Value.” The Government will be considered to have fulfilled its obligation to order the Minimum Quantity when the Guaranteed Minimum Dollar Value has been met.

The Annual Estimated Quantity (AEQ) is 5,000 (Tier 1)/5,000 (Tier 2)/5,000 (Tier 3).

The Maximum Quantity is 22,500 pairs and reflects the sum of approximately 1.50% of the AEQ for each Tier period (a total of 3 Tiers) to account for fluctuations in customer demand. The Government reserves the right to place orders up to the Maximum Contract Quantity. The Government is not obligated to order the Contract Maximum Quantity; however, the Government has the legal right to order up to this quantity prior to the final expiration of any resultant contract.

The result contract will be a Firm-Fixed Price, Indefinite Delivery, Indefinite Quantity (IDIQ) contract type. The Production Lead Time is 180 days first delivery order and 150 days for subsequent delivery orders. Inspection/Acceptance at Origin. Destination will be at VSTZ - Travis - Austin, TX, DoDAAC # SD0131: Travis Association for the Blind AF & MC 3PL -Distribution Services 4512 South Pleasant Valley Road Austin, Texas 78744.

Important Notices:

The Government reserves the right to perform conversions to the Boot, Marine Corps Combat Intense Cold Weather with a similar construction item(s) due to military readiness requirements to support uniform changes. Any conversion will be via bilateral modification.

NOTICE TO DLA SUPPLIERS: DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for this solicitation use the following link to the DLA Troop Support C&T Technical Data Repository area at: http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx. Also request technical data for this solicitation at email address: TrpSptCTPatterns@dla.mil

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.

Proposals submitted in response to the solicitation must be submitted through DIBBS electronic upload.

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.

All items used in the fabrication of the end item must be 100% U.S. made out of 100% U.S. materials and are to be furnished by the Contractor.

FAR Part 12 will be used for this acquisition.

Full source recordEvery field SAM.gov published, untouched
Hit
Id
972459db74fa438ea393af841602141e
Type
Code
p
Value
Presolicitation
Type
opportunity
Award
Awardee
Title
Marine Corps Intense Cold Weather Combat Boot
R Score
0
Is Active
Yes
Is Canceled
No
Publish Date
Oct 31, 2025
Descriptions
Content
<p>This procurement is for the manufacture and delivery of Boots, Intense Cold Weather Marine Corps Combat (MC ICWB) PGC#03939.&nbsp; The MC ICWB will be procured in accordance with purchase description MC/PD-23-01 dated 15 December 2023.</p> <p></p
Last Modified Date
Oct 31, 2025
Modified Date
Oct 31, 2025
Modifications
Count
0
Solicitation Number
SPE1C1-25-R-MCICWB_Synopsis
Organization Hierarchy
Name
DEPT OF DEFENSE
Type
DEPARTMENT
Level
1
Status
active
Address
Organization Id
100000000
Name
DEFENSE LOGISTICS AGENCY
Type
AGENCY
Level
2
Status
active
Address
Organization Id
300000415
Name
TROOP SUPPORT CLOTHING & TEXTILE
Type
MAJOR COMMAND
Level
3
Status
active
Address
Organization Id
100014182
Name
DLA TROOP SUPPORT
Type
OFFICE
Level
4
Status
active
Address
Zip
"19111-5096"
City
"PHILADELPHIA"
State
"PA"
Country
"USA"
Street Address
"C AND T SUPPLY CHAIN"
Street Address2
"700 ROBBINS AVENUE"
Organization Id
500040342
Type
Presolicitation
Title
Marine Corps Intense Cold Weather Combat Boot
Active
Yes
Detail
Type
p
Naics
Code
316210
Type
primary
Title
Marine Corps Intense Cold Weather Combat Boot
Archive
Date
Oct 31, 2026
Type
autocustom
Version
2
Permissions
IVL
Read
No
Create
Yes
Delete
Yes
Update
Yes
Solicitation
Set Aside
SBA
Organization Id
500040342
Point Of Contact
Type
primary
Email
Jamie.Heiman@dla.mil
Phone
4457373279
Full Name
Jamie Heiman
Type
secondary
Email
CLIFFORD.LAWSON@DLA.MIL
Phone
(445) 737-8084
Full Name
Clifford Lawson
Classification Code
8430
Place Of Performance
Zip
19111
City
Code
60000
Name
Philadelphia
State
Code
PA
Name
Pennsylvania
Country
Code
USA
Name
UNITED STATES
Solicitation Number
SPE1C1-25-R-MCICWB_Synopsis
Additional Reporting
none
History
History
Index
1
Title
Marine Corps Intense Cold Weather Combat Boot
Latest
1
Deleted
0
Action Date
2025-10-31T14:02:12.972+00
Action Type
publish
Posted Date
2025-10-31T14:02:12.869+00
Request Type
submit
Cancel Notice
0
Archive Notice
0
Opportunity Id
972459db74fa438ea393af841602141e
Procurement Type
p
Solicitation Number
SPE1C1-25-R-MCICWB_Synopsis
Base Type
Presolicitation
Notice Id
972459db74fa438ea393af841602141e
Naics Code
316210
Department
DEPARTMENT OF DEFENSE
Posted Date
Oct 31, 2025
Categorized By
llm-nc
Detail Fetched
Yes
History Fetched
Yes
Point Of Contact
Type
primary
Email
Jamie.Heiman@dla.mil
Phone
4457373279
Full Name
Jamie Heiman
Type
secondary
Email
CLIFFORD.LAWSON@DLA.MIL
Phone
(445) 737-8084
Full Name
Clifford Lawson
Description Text
This procurement is for the manufacture and delivery of Boots, Intense Cold Weather Marine Corps Combat (MC ICWB) PGC#03939. The MC ICWB will be procured in accordance with purchase description MC/PD-23-01 dated 15 December 2023. The solicitation will have one (1) lot for a 100% of total requirement and be issued as 100% Small Business Set-Aside Competition after Exclusion of Sources, FAR 6.203 Set-asides for small business concerns. The 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 of PDM, Past Performance, and price. All evaluation factors other than cost or price, when combined, are significantly more important than cost or price. As other evaluation factors become more equal, the evaluated cost or price becomes more important. Quantities: This procurement contains a three (3) year base term. Within the three year base term there will be three (3) 12-month price tier periods. The Minimum Quantity is 1,260 pairs for the life of the resultant contract. The Minimum Quantity may be ordered during any tier period or combination of tier periods. The Government may fulfill the Minimum Quantity by issuing a single delivery order or any number of delivery orders. However, in fulfilling the Minimum Quantity, the total dollar value expended by the Government shall not exceed the dollar value of the Minimum Quantity procured at the lowest unit price under the contract, hereafter referred to as the “Guaranteed Minimum Dollar Value.” The Government will be considered to have fulfilled its obligation to order the Minimum Quantity when the Guaranteed Minimum Dollar Value has been met. The Annual Estimated Quantity (AEQ) is 5,000 (Tier 1)/5,000 (Tier 2)/5,000 (Tier 3). The Maximum Quantity is 22,500 pairs and reflects the sum of approximately 1.50% of the AEQ for each Tier period (a total of 3 Tiers) to account for fluctuations in customer demand. The Government reserves the right to place orders up to the Maximum Contract Quantity. The Government is not obligated to order the Contract Maximum Quantity; however, the Government has the legal right to order up to this quantity prior to the final expiration of any resultant contract. The result contract will be a Firm-Fixed Price, Indefinite Delivery, Indefinite Quantity (IDIQ) contract type. The Production Lead Time is 180 days first delivery order and 150 days for subsequent delivery orders. Inspection/Acceptance at Origin. Destination will be at VSTZ - Travis - Austin, TX, DoDAAC # SD0131: Travis Association for the Blind AF & MC 3PL -Distribution Services 4512 South Pleasant Valley Road Austin, Texas 78744. Important Notices: The Government reserves the right to perform conversions to the Boot, Marine Corps Combat Intense Cold Weather with a similar construction item(s) due to military readiness requirements to support uniform changes. Any conversion will be via bilateral modification. **NOTICE TO DLA SUPPLIERS:** DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for this solicitation use the following link to the DLA Troop Support C&T Technical Data Repository area at: http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx. Also request technical data for this solicitation at email address: TrpSptCTPatterns@dla.mil **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. Proposals submitted in response to the solicitation must be submitted through DIBBS electronic upload. **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. All items used in the fabrication of the end item must be 100% U.S. made out of 100% U.S. materials and are to be furnished by the Contractor. FAR Part 12 will be used for this acquisition.
Resources Fetched
Yes
Full Parent Path Name
DEPARTMENT OF DEFENSE.DEFENSE LOGISTICS AGENCY.TROOP SUPPORT CLOTHING & TEXTILE.DLA TROOP SUPPORT
Place Of Performance
Zip
19111
City
Code
60000
Name
Philadelphia
State
Code
PA
Name
Pennsylvania
Country
Code
USA
Name
UNITED STATES
Solicitation Number
SPE1C1-25-R-MCICWB_Synopsis

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Source: SAM.gov (notice 972459db74fa438ea393af841602141e), retrieved via the SAM.gov Get Opportunities API. View the official posting , always confirm requirements and deadlines with the issuing agency.