Boots, hot weather
Ended Awarded
- Contract number
- 0069
- Awardee
-
Rocky Brands, Inc. UEI ERBHURS13TY9
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $2,682,900
Award facts
- Contract value 100% obligated
- $2,682,900.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 316210 Footwear Manufacturing
- PSC
- 8430 Footwear, Men's
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Nelsonville, OH 45764, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $2,682,900.00 Firm Fixed Price Delivery Order contract awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to Rocky Brands, Inc., a manufacturer of protective footwear, apparel, and accessories. The contract is for the delivery of 8502533646 - BOOTS,HOT WEATHER to support U.S. military requirements. This is not a set-aside contract.
Rocky Brands, headquartered in Nelsonville, Ohio, has a long history of providing specialized footwear to the U.S. federal government, including the Department of Defense. The company holds a larger Indefinite Delivery Contract (IDC) with DLA Troop Support Clothing and Textiles, valued at $45,166,392.60, for the supply of hot weather boots meeting military specifications. Under this IDC, Rocky Brands has received multiple firm fixed price delivery orders to manufacture and deliver quantities ranging from 75 to over 680,000 pairs of boots from its facility in Nelsonville. The company also participates in the General Services Administration's (GSA) Multiple Award Schedule program, allowing federal agencies to place orders for safety boots and other protective footwear.
Quick answers
Who was awarded contract 0069?
0069 was awarded to Rocky Brands, Inc. by Clothing and Textiles (Troop Support) on September 22, 2015.
How much is contract 0069 worth?
The government has obligated $2,682,900 on 0069.
Is contract 0069 an order under another contract?
Yes. 0069 is a delivery order under SPM1C113D1017, an indefinite delivery contract.
Was contract 0069 competed?
The extent of competition for 0069 was full and open competition. The government received 3 offers.
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