ORDER ISSUED IN ACCORDANCE WITH ROCKY BRANDS BPA GS-07F-BROCB AWARDED ON JULY 2, 2009 (AGAINST GSA MAS CONT…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNE9W3069
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Award amount
- $15,144
- Period of performance
- Dec 24, 2009 – Jun 14, 2010
- NAICS
- 316213
- PSC
- PSC 8405
- Place of performance
- OH
- Parent award
- GS07FBROCB
Public award description
ORDER ISSUED IN ACCORDANCE WITH ROCKY BRANDS BPA GS-07F-BROCB AWARDED ON JULY 2, 2009 (AGAINST GSA MAS CONTRACT GS-07F-9963H) FOR E-BUY RFQ#361861. ORDER IS ISSUED FOB DESTINATION TO NEW CUMBERLAND, PA. CONTRACTOR WILL PROVIDE 213 PAIR (PR) OF ROCKY BRAND PART NUMBER 790G. COLOR WILL BE DESERT TAN AND THE SIZE IS MEN S 8EE.75 PAIR (PR) S WILL BE DELIVERED 60 DAYS ARO FROM JANUARY 11, 2010 THE REMAINING 138 PAIR (PR) S WILL BE DELIVERED 90 DAYS AFTER THAT, ALL BOOTS MUST BE DELIVERED AT DESTINATION IN 150 DAYS ARO FROM JANUARY 11, 2010. THE TOTAL ORDER PRICE IS INCLUSIVE OF SHIPPING/FREIGHT COSTS. ALL ITEMS ARE LISTED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-9963H. ADMINISTRATION OF THIS ORDER IS RETAINED. CONTACT LINDSAY WONG VIA EMAIL AT LINDSAY.WONG@GSA.GOV OR BY PHONE AT 817-574-2596 FOR FURTHER ASSISTANCE. IN ADDITION TO ALL CLAUSES LISTED IN THE APPLICABLE GSA FEDERAL SUPPLY SCHEDULE CONTRACT, GS-07F-9963H, FAR CLAUSE 52.247-34 F.O.B. DESTINATION IS INCORPORATED BY REFERENCE AND APPLIES TO THIS BLANKET PURCHASE AGREEMENT (BPA). SHIP TO: **SPECIAL SHIPPING INSTRUCTIONS APPLY! ALL DELIVERIES MUST BE SCHEDULED AT LEAST 24 HOURS IN ADVANCE. AWARDED CONTRACTOR MUST CALL THE # BELOW: CONTACT: 800-479-7842 7:30A TO 4:30P PACIFIC TIME FOR ASSISTANCE OR FAX REQUEST TO 209-547-8744.** THEY WILL GIVE YOU THE EXACT SHIP TO ADDRESS! MARK FOR: BB9E00 KYRGYZ REP MOD INTL MIL COOP DEPT., 26 LOGVINENKO ST., BISHKEK KYRGYZSTAN 720000 BISHKEK KG 720000 SUPPADD: BXWUBO REQUISITION NO.: BB9E73-9209-D024 ITEM NAME: INSULATED COMBAT BOOT, SIZE 8EE ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER, SUPPAD AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSED THE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH 15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLY WITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17. INSPECTION AND ACCEPTANCE IS AT DESTINATION.
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