20-Q-2004.pdf
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- SPMYM2-20-Q-2004 Federal contract opportunity
- Solicitation number
- Not on record
About this file
This is a solicitation for safety shoes issued by the Defense Logistics Agency Land and Maritime. It seeks offers for men's and women's safety shoes to be delivered to Puget Sound Naval Shipyard, Naval Base Kitsap, and the Intermediate Maintenance Facility in Bangor, Washington from October 2020 through September 2025. Offerors must quote fixed prices for each line item and provide shoes that comply with Berry Amendment restrictions. Delivery will be to the government locations listed on the schedule, and inspection is at destination within seven days of receipt.
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| SAFETY SHOE SPECS.docx | DOCX document |
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SEE ADDENDUM
(No Collect Calls)
SPMYM220Q2004 13-May-2020
b. TELEPHONE NUMBER
360-813-9210
8. OFFER DUE DATE/LOCAL TIME
08:00 AM 15 Jun 2020
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
SPMYM29. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
ANDREA M. HART
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
SAFETYSHOECONTRACT
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED ORX
SMALL BUSINESS
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
DLA MARITIME PUGET SOUND
ATTN: ANDREA HART
467 W STREET
BREMERTON WA 98314
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS AX
13b. RATING
DO-C9
CODE15. DELIVER TO CODE SPMYM2 16. ADMINISTERED BY
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
X SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
DLA MARITIME PUGET SOUND
RECEIVING OFFICER
SEE SCHEDULE FOR
EXACT DELIVERY LOCATION
BREMERTON WA 98314
TEL: 360-XXX-XXXX FAX:
360-396-6585FAX:
TEL: 360-813-9210 SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
1,000
NAICS:
316210
X
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF117
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
SPMYM220Q2004
Section SF 1449 - CONTINUATION SHEET
VENDOR INFORMATION
1. The Contractor’s POC is Phone:
Fax:
E-mail:
2. Buyer POC is ANDREA HART Phone: 360-813-9210 Fax:
E-mail: ANDREA.HART@DLA.MIL
3. Invoice Information:
The contractor shall utilize the electronic invoicing upon delivery of supplies indicated herein. Invoice may be submitted not more than one every two weeks. Invoices must be submitted electronically using Wide Area Work Flow (WAWF) – Receipt and Acceptance. The contractor shall self-register at the web site: https://wawf.eb.mil.
Contractor training is available on the Internet at https://wawftraining.eb.mil.
Additional support can be accessed by calling the NAVY WAWF Assistance Line: 1-877-251-9293.
See clause 252.232-7006 for WAWF table.
4. Inspection Level:
QA 4 7 days inspection
5. Defense Biometric Identification System (DBIDS):
Effective 14 August 2017, NCACS credentials will no longer be accepted for base access. Any new contractor, vendor or supplier requesting base access will be required to obtain a Defense Biometric Identification System (DBIDS) credential. NCACS credentials will no longer be issued. Only DBIDS credentials will be issued to ALL contractors, vendors and suppliers seeking base access AFTER 30 June 2017. Defense Biometric Identification System (DBIDS) increases installation security and communications by receiving frequent database updates on changes to personnel/credential status, law enforcement warrants, lost/stolen cards, and force protection conditions.
The system provides continuous vetting anytime the DBIDS card is scanned at an installation entry point.
If you currently have a Navy Commercial Access Control System (NCACS) card, the following is required to get a DBIDS credential:
Present your NCACS Card and a completed copy of the SECNAV FORM 5512/1 to the base Visitor Control Center (VCC) representative.
The VCC will pull up your information in the computer, ensuring all information is current and correct.
Once your information is validated, a temporary DBIDS credential is provided.
Your temporary credential will have an expiration date, prior to which you will need to obtain your permanent DBIDS credential (~ 180 days).
For each additional U.S. Navy installation to which you need access, the first time you visit you only need to bring your DBIDS credential and statement of purpose for base access when arriving at the Visitor Control Center.
The representative will enter base access authorization and then you may proceed to work.
If you do NOT have an NCACS Card, the following is required to obtain a DBIDS credential:
Present a letter or official document from any government sponsoring organization that provides the purpose for your access.
Present valid identification, such as a passport or Real ID Act-compliant state driver's license.
Present a completed copy of the SECNAV 5512/1 form to obtain your background check.
Upon completion of the background check, the Visitor Control Center representative will complete the
DBIDS enrollment process, which includes your photo, finger prints, base restrictions, and several other assessments; after all this is done, you will be provided with your new DBIDS credential.
All deliveries must pass through the base Truck Inspection Station. All delivery vehicles are subject to inspection.
Drivers should expect delays due to heightened security.
For access to the main, perimeter gates at any Navy Base Kitsap installation, contractors are required to be a US Citizen and have either:
(a) DBIDS badge or
(b) Request a One-day Visitor badge at Pass & ID. Be prepared to present:
-Photo ID -Original proof of citizenship (any one of the following is acceptable):
State Certified Birth Certificate (must have the raised seal) Unexpired U.S. passport/Passport Card Alien Registration Card State Issued ENHANCED Drivers License Naturalization papers Certificate/Statement of Birth Born Abroad)
-Current vehicle registration and insurance -Bill of lading that has the delivery address on it
Please note: The DBIDS badge does not give access through the second, Operational Area (OA) gate to lower base Bangor or to the Controlled Industrial Area (CIA) at Puget Sound Naval Shipyard (PSNS). To gain access to either the OA Gate or CIA area, a Navy Region Bangor or NAVSEA Badge is required.
To request a NAVY REGION NW badge, https://www.bavr.cnic.navy.mil/. Sponsor email is jennifer.way@dla.mil
To request a NAVSEA badge, call PSNS Pass & ID 360-476-4882.
FOR MORE INFORMATION VISIT: https://www.cnic.navy.mil/om/dbids.html
Defense Biometric Identification System (DBIDS)
Effective 14 August 2017, NCACS credentials will no longer be accepted for base access. Any new contractor, vendor or supplier requesting base access will be required to obtain a Defense Biometric Identification System (DBIDS) credential. NCACS credentials will no longer be issued. Only DBIDS credentials will be issued to ALL contractors, vendors and suppliers seeking base access AFTER 30 June 2017. Defense Biometric Identification System (DBIDS) increases installation security and communications by receiving frequent database updates on changes to personnel/credential status, law enforcement warrants, lost/stolen cards, and force protection conditions.
The system provides continuous vetting anytime the DBIDS card is scanned at an installation entry point.
If you currently have a Navy Commercial Access Control System (NCACS) card, the following is required to get a DBIDS credential:
Present your NCACS Card and a completed copy of the SECNAV FORM 5512/1 to the base Visitor Control Center (VCC) representative.
The VCC will pull up your information in the computer, ensuring all information is current and correct.
Once your information is validated, a temporary DBIDS credential is provided.
Your temporary credential will have an expiration date, prior to which you will need to obtain your permanent DBIDS credential (~ 180 days).
For each additional U.S. Navy installation to which you need access, the first time you visit you only need to bring your DBIDS credential and statement of purpose for base access when arriving at the Visitor Control Center.
The representative will enter base access authorization and then you may proceed to work.
If you do NOT have an NCACS Card, the following is required to obtain a DBIDS credential:
Present a letter or official document from any government sponsoring organization that provides the purpose for your access.
Present valid identification, such as a passport or Real ID Act-compliant state driver's license.
Present a completed copy of the SECNAV 5512/1 form to obtain your background check.
Upon completion of the background check, the Visitor Control Center representative will complete the
DBIDS enrollment process, which includes your photo, finger prints, base restrictions, and several other assessments; after all this is done, you will be provided with your new DBIDS credential.
All deliveries must pass through the base Truck Inspection Station. All delivery vehicles are subject to inspection.
Drivers should expect delays due to heightened security.
For access to the main, perimeter gates at any Navy Base Kitsap installation, contractors are required to be a US Citizen and have either:
(a) DBIDS badge or
(b) Request a One-day Visitor badge at Pass & ID. Be prepared to present:
-Photo ID -Original proof of citizenship (any one of the following is acceptable):
State Certified Birth Certificate (must have the raised seal) Unexpired U.S. passport/Passport Card Alien Registration Card State Issued ENHANCED Drivers License Naturalization papers Certificate/Statement of Birth Born Abroad)
-Current vehicle registration and insurance -Bill of lading that has the delivery address on it
Please note: The DBIDS badge does not give access through the second, Operational Area (OA) gate to lower base Bangor or to the Controlled Industrial Area (CIA) at Puget Sound Naval Shipyard (PSNS). To gain access to either the OA Gate or CIA area, a Navy Region Bangor or NAVSEA Badge is required.
To request a NAVY REGION NW badge, https://www.bavr.cnic.navy.mil/. Sponsor email is jennifer.way@dla.mil
To request a NAVSEA badge, call PSNS Pass & ID 360-476-4882.
FOR MORE INFORMATION VISIT: https://www.cnic.navy.mil/om/dbids.html
1. CONTRACTOR POINT OF CONTACT (POC)
The Contractor’s POC is:
Phone:
Fax:
E-Mail:
2. BUYER POINT OF CONTACT (POC)
The Government’s POC is: ANDREA HART Phone: 360-813-9210
FAX:
E-Mail: ANDREA.HART@DLA.MIL
3. ADMINISTRATION ISSUES: PLEASE FAX YOUR QUESTIONS OR ADMINISTRATION ISSUES TO
BLOCK 9 OF THIS ORDER.
4. Accounting information:
5. INSPECTION LEVEL:
QA 4 7 DAYS INSPECTION
IF THIS IS AN INSPECTION LEVEL OTHER THAN 4 THE FOLLOWING APPLIES:
If upon inspection material is found to be non-compliant, vendor will reship corrected material or credit the credit card charged.
PAYMENT REQUEST FORM: GOVERNMENT PURCHASE CARD
Please follow the steps below to receive payment via Government-Wide Purchase Card.
1. After product shipment or service is rendered, complete the form below and email or fax to Accounts Payable (A/P). PSNS & IMF Cardholder contact information is below:
c600.creditcard.fct@navy.mil Fax: (360) 476-8553
2. An itemized and serialized invoice with the Government Purchase Order number and Delivery Order number (if applicable) clearly indicated on all pages. This is required to be included with this payment request form.
3. FOB Origin, Prepaid, Prepay & Add sales require evidence of freight paid. Submit copy of freight bill with payment request form. Packaging and handling charges will not be reimbursed.
4. Upon receipt of all required documentation, a Government purchase card holder will contact the contractor’s designated person of contact with purchase card information.
5. Code 600 Method of Payment policies does not allow the use of third party card processing companies such as Paypal, Paypro, etc.
6. If a Government card number is necessary for order processing purposes, the vendor can EMAIL or FAX this form and a proforma invoice to A/P to request a cardholder’s number. A/P will provide the card information via phone call.
Specify “Order Processing Purposes Request” on the top of the form.
AT NO TIME CAN AN ORDER PROCESSING CARD NUMBER BE CHARGED WITHOUT THE
CARDHOLDER’S FINAL AUTHORIZATION.
Failure to receive authorization will result in an immediate request for credit and/or dispute of the transaction.
Contract #/Delivery Order #: _________________________________________ Date: ____________________ Contractor Name:_______________________________________________ Address:______________________________________________________ Point of Contact and Title:_________________________________________ Phone and fax number:_________________________________ E-Mail:___________________________ Shipment or service date:__________________________________________ Total amount of sale:______________________________________________ ----------------------------------------GPC AUTHORIZATION----------------------------------- (for Government use only) Date:____________________________ Amount Authorized:____________________________ Name/Phone Number:______________________________________________ Invoice Number:_________________________________________ Initials:________ Comments: ___________________________________________________
DELIVERY INFORMATION
Both Puget Sound Naval Shipyard and Everett Detachment will designate a space for the set up of the trailer at their location after award.
In the event the Intermediate Maintenance Facility at Bangor elects to utilize the option on the contract as so designated, a location will also be designated post award.
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0001 UNDEFINED
SAFETY SHOES PUGET SOUND AND EVERETT
FFP
THIS IS A PLACEHOLDER CLIN. PLEASE QUOTE THE BELOW
SUBCLINS.
PURCHASE REQUEST NUMBER: SAFETYSHOECONTRACT
MAX
NET AMT
UNIT UNIT PRICE MAX AMOUNT
0001AA 120 Each
MENS LEATHER BOOTS
FFP
MENS 6" LEATHER BOOT, BROWN, SAFETY TOE, LACE UP.
MUST BE BERRY AMENDMENT COMPLIANT.
SEE SPECIFICATIONS.
FOB: Destination
PSC CD: 8430
UNIT UNIT PRICE MAX AMOUNT
0001AB 120 Each
WOMEN'S ALLOY TOE
FFP
WOMEN'S ALLOY TOE ATHLETIC WORK SHOE, LACE UP.
MUST BE BERRY AMENDMENT COMPLIANT.
SEE SPECIFICATIONS.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0001AC 120 Each
MEN'S BROWN WORKBOOT
FFP
MEN'S 8" BROWN WORK BOOT, SAFETY TOE, LACE UP.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0001AD 120 Each
WOMEN'S BROWN WORK BOOT
FFP
WOMEN'S 8" BROWN WORK BOOT SAFETY TOE, LACE UP.
MUST BE BERRY AMENDMENT COMPLIANT.
SEE SPECIFICATIONS.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0001AE 120 Each
MEN'S ROMEO
MEN ROMEO, LEATHER, EASY ON BLACK.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0001AF 120 Each
WOMEN ROMEO
WOMEN ROMEO LEATHER, EASY ON BLACK.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0001AG 120 Each
MEN WORKBOOT
MEN 11" WORKBOOT, SAFETY TOE, PULL ON.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0001AH 120 Each
WOMEN'S WORKBOOT
FFP
WOMEN'S 8" WORKBOOT, SAFETY TOE, PULL ON.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0001AJ 120 Each
MEN'S ATHLETIC
MENS, WORK ATHLETIC, INDUSTRIAL AND CONSTRUCTION SHOE.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0001AK 120 Each
WOMEN'S STEEL TOE
FFP
WOMEN'S STEEL TOE STATIC DISSAPATIVE, WORK SPORT OXFORD.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0002 UNDEFINED
OPTION SAFETY SHOES BANGOR
FFP
THIS IS A PLACEHOLDER CLIN. PLEASE QUOTE THE BELOW
UNIT UNIT PRICE MAX AMOUNT
0002AA 120 Access Lines
OPTION MENS LEATHER BOOTS
MENS 6" LEATHER BOOT, BROWN, SAFETY TOE, LACE UP.
MUST BE BERRY AMENDMENT COMPLIANT.
SEE SPECIFICATIONS.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0002AB 120 Each
OPTION WOMEN'S ALLOY TOE
FFP
WOMEN'S ALLOY TOE ATHLETIC WORK SHOE, LACE UP.
MUST BE BERRY AMENDMENT COMPLIANT.
SEE SPECIFICATIONS.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0002AC 120 Each
OPTION MEN'S BROWN WORKBOOT
FFP
MEN'S 8" BROWN WORK BOOT, SAFETY TOE, LACE UP.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0002AD 120 Each
OPTION WOMEN'S BROWN WORK BOOT
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0002AE 120 Each
OPTION MEN'S ROMEO
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0002AF 120 Each
OPTION WOMEN ROMEO
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0002AG 120 Each
OPTION MEN WORKBOOT
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0002AH 120 Each
OPTION WOMEN'S WORKBOOT
FFP
WOMEN'S 8" WORKBOOT, SAFETY TOE, PULL ON.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0002AJ 120 Each
OPTION MEN'S ATHLETIC
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0002AK 120 Each
OPTION WOMEN'S STEEL TOE
FFP
WOMEN'S STEEL TOE STATIC DISSAPATIVE, WORK SPORT OXFORD.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1001 UNDEFINED
SAFETY SHOES PUGET SOUND AND EVERETT
FFP
THIS IS A PLACEHOLDER CLIN. PLEASE QUOTE THE BELOW
UNIT UNIT PRICE MAX AMOUNT
1001AA 120 Each
MENS LEATHER BOOTS
FFP
MENS 6" LEATHER BOOT, BROWN, SAFETY TOE, LACE UP.
MUST BE BERRY AMENDMENT COMPLIANT.
SEE SPECIFICATIONS.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1001AB 120 Each
WOMEN'S ALLOY TOE
FFP
WOMEN'S ALLOY TOE ATHLETIC WORK SHOE, LACE UP.
MUST BE BERRY AMENDMENT COMPLIANT.
SEE SPECIFICATIONS.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1001AC 120 Each
MEN'S BROWN WORKBOOT
FFP
MEN'S 8" BROWN WORK BOOT, SAFETY TOE, LACE UP.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1001AD 120 Each
WOMEN'S BROWN WORK BOOT
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1001AE 120 Each
MEN'S ROMEO
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1001AF 120 Each
WOMEN ROMEO
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1001AG 120 Each
MEN WORKBOOT
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1001AH 120 Each
WOMEN'S WORKBOOT
FFP
WOMEN'S 8" WORKBOOT, SAFETY TOE, PULL ON.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1001AJ 120 Each
MEN'S ATHLETIC
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1001AK 120 Each
WOMEN'S STEEL TOE
FFP
WOMEN'S STEEL TOE STATIC DISSAPATIVE, WORK SPORT OXFORD.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1002 UNDEFINED
OPTION SAFETY SHOES BANGOR
FFP
THIS IS A PLACEHOLDER CLIN. PLEASE QUOTE THE BELOW
UNIT UNIT PRICE MAX AMOUNT
1002AA 120 Access
MENS 6" LEATHER BOOT, BROWN, SAFETY TOE, LACE UP.
MUST BE BERRY AMENDMENT COMPLIANT.
SEE SPECIFICATIONS.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1002AB 120 Each
OPTION WOMEN'S ALLOY TOE
FFP
WOMEN'S ALLOY TOE ATHLETIC WORK SHOE, LACE UP.
MUST BE BERRY AMENDMENT COMPLIANT.
SEE SPECIFICATIONS.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1002AC 120 Each
OPTION MEN'S BROWN WORKBOOT
FFP
MEN'S 8" BROWN WORK BOOT, SAFETY TOE, LACE UP.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1002AD 120 Each
OPTION WOMEN'S BROWN WORK BOOT
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1002AE 120 Each
OPTION MEN'S ROMEO
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1002AF 120 Each
OPTION WOMEN ROMEO
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1002AG 120 Each
OPTION MEN WORKBOOT
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1002AH 120 Each
OPTION WOMEN'S WORKBOOT
FFP
WOMEN'S 8" WORKBOOT, SAFETY TOE, PULL ON.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1002AJ 120 Each
OPTION MEN'S ATHLETIC
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1002AK 120 Each
OPTION WOMEN'S STEEL TOE
FFP
WOMEN'S STEEL TOE STATIC DISSAPATIVE, WORK SPORT OXFORD.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2001 UNDEFINED
SAFETY SHOES PUGET SOUND AND EVERETT
FFP
THIS IS A PLACEHOLDER CLIN. PLEASE QUOTE THE BELOW
UNIT UNIT PRICE MAX AMOUNT
2001AA 120 Each
MENS LEATHER BOOTS
FFP
MENS 6" LEATHER BOOT, BROWN, SAFETY TOE, LACE UP.
MUST BE BERRY AMENDMENT COMPLIANT.
SEE SPECIFICATIONS.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2001AB 120 Each
WOMEN'S ALLOY TOE
FFP
WOMEN'S ALLOY TOE ATHLETIC WORK SHOE, LACE UP.
MUST BE BERRY AMENDMENT COMPLIANT.
SEE SPECIFICATIONS.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2001AC 120 Each
MEN'S BROWN WORKBOOT
FFP
MEN'S 8" BROWN WORK BOOT, SAFETY TOE, LACE UP.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2001AD 120 Each
WOMEN'S BROWN WORK BOOT
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2001AE 120 Each
MEN'S ROMEO
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2001AF 120 Each
WOMEN ROMEO
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2001AG 120 Each
MEN WORKBOOT
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2001AH 120 Each
WOMEN'S WORKBOOT
FFP
WOMEN'S 8" WORKBOOT, SAFETY TOE, PULL ON.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2001AJ 120 Each
MEN'S ATHLETIC
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2001AK 120 Each
WOMEN'S STEEL TOE
FFP
WOMEN'S STEEL TOE STATIC DISSAPATIVE, WORK SPORT OXFORD.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2002 UNDEFINED
OPTION SAFETY SHOES BANGOR
FFP
THIS IS A PLACEHOLDER CLIN. PLEASE QUOTE THE BELOW
UNIT UNIT PRICE MAX AMOUNT
2002AA 120 Access
MENS 6" LEATHER BOOT, BROWN, SAFETY TOE, LACE UP.
MUST BE BERRY AMENDMENT COMPLIANT.
SEE SPECIFICATIONS.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2002AB 120 Each
OPTION WOMEN'S ALLOY TOE
FFP
WOMEN'S ALLOY TOE ATHLETIC WORK SHOE, LACE UP.
MUST BE BERRY AMENDMENT COMPLIANT.
SEE SPECIFICATIONS.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2002AC 120 Each
OPTION MEN'S BROWN WORKBOOT
FFP
MEN'S 8" BROWN WORK BOOT, SAFETY TOE, LACE UP.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2002AD 120 Each
OPTION WOMEN'S BROWN WORK BOOT
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2002AE 120 Each
OPTION MEN'S ROMEO
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2002AF 120 Each
OPTION WOMEN ROMEO
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2002AG 120 Each
OPTION MEN WORKBOOT
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2002AH 120 Each
OPTION WOMEN'S WORKBOOT
FFP
WOMEN'S 8" WORKBOOT, SAFETY TOE, PULL ON.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2002AJ 120 Each
OPTION MEN'S ATHLETIC
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2002AK 120 Each
OPTION WOMEN'S STEEL TOE
FFP
WOMEN'S STEEL TOE STATIC DISSAPATIVE, WORK SPORT OXFORD.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3001 UNDEFINED
SAFETY SHOES PUGET SOUND AND EVERETT
FFP
THIS IS A PLACEHOLDER CLIN. PLEASE QUOTE THE BELOW
UNIT UNIT PRICE MAX AMOUNT
3001AA 120 Each
MENS LEATHER BOOTS
FFP
MENS 6" LEATHER BOOT, BROWN, SAFETY TOE, LACE UP.
MUST BE BERRY AMENDMENT COMPLIANT.
SEE SPECIFICATIONS.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3001AB 120 Each
WOMEN'S ALLOY TOE
FFP
WOMEN'S ALLOY TOE ATHLETIC WORK SHOE, LACE UP.
MUST BE BERRY AMENDMENT COMPLIANT.
SEE SPECIFICATIONS.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3001AC 120 Each
MEN'S BROWN WORKBOOT
FFP
MEN'S 8" BROWN WORK BOOT, SAFETY TOE, LACE UP.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3001AD 120 Each
WOMEN'S BROWN WORK BOOT
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3001AE 120 Each
MEN'S ROMEO
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3001AF 120 Each
WOMEN ROMEO
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3001AG 120 Each
MEN WORKBOOT
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3001AH 120 Each
WOMEN'S WORKBOOT
FFP
WOMEN'S 8" WORKBOOT, SAFETY TOE, PULL ON.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3001AJ 120 Each
MEN'S ATHLETIC
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3001AK 120 Each
WOMEN'S STEEL TOE
FFP
WOMEN'S STEEL TOE STATIC DISSAPATIVE, WORK SPORT OXFORD.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3002 UNDEFINED
OPTION SAFETY SHOES BANGOR
FFP
THIS IS A PLACEHOLDER CLIN. PLEASE QUOTE THE BELOW
UNIT UNIT PRICE MAX AMOUNT
3002AA 120 Access
MENS 6" LEATHER BOOT, BROWN, SAFETY TOE, LACE UP.
MUST BE BERRY AMENDMENT COMPLIANT.
SEE SPECIFICATIONS.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3002AB 120 Each
OPTION WOMEN'S ALLOY TOE
FFP
WOMEN'S ALLOY TOE ATHLETIC WORK SHOE, LACE UP.
MUST BE BERRY AMENDMENT COMPLIANT.
SEE SPECIFICATIONS.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3002AC 120 Each
OPTION MEN'S BROWN WORKBOOT
FFP
MEN'S 8" BROWN WORK BOOT, SAFETY TOE, LACE UP.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3002AD 120 Each
OPTION WOMEN'S BROWN WORK BOOT
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3002AE 120 Each
OPTION MEN'S ROMEO
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3002AF 120 Each
OPTION WOMEN ROMEO
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3002AG 120 Each
OPTION MEN WORKBOOT
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3002AH 120 Each
OPTION WOMEN'S WORKBOOT
FFP
WOMEN'S 8" WORKBOOT, SAFETY TOE, PULL ON.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3002AJ 120 Each
OPTION MEN'S ATHLETIC
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
3002AK 120 Each
OPTION WOMEN'S STEEL TOE
FFP
WOMEN'S STEEL TOE STATIC DISSAPATIVE, WORK SPORT OXFORD.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4001 UNDEFINED
SAFETY SHOES PUGET SOUND AND EVERETT
FFP
THIS IS A PLACEHOLDER CLIN. PLEASE QUOTE THE BELOW
UNIT UNIT PRICE MAX AMOUNT
4001AA 120 Each
MENS LEATHER BOOTS
FFP
MENS 6" LEATHER BOOT, BROWN, SAFETY TOE, LACE UP.
MUST BE BERRY AMENDMENT COMPLIANT.
SEE SPECIFICATIONS.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4001AB 120 Each
WOMEN'S ALLOY TOE
FFP
WOMEN'S ALLOY TOE ATHLETIC WORK SHOE, LACE UP.
MUST BE BERRY AMENDMENT COMPLIANT.
SEE SPECIFICATIONS.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4001AC 120 Each
MEN'S BROWN WORKBOOT
FFP
MEN'S 8" BROWN WORK BOOT, SAFETY TOE, LACE UP.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4001AD 120 Each
WOMEN'S BROWN WORK BOOT
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4001AE 120 Each
MEN'S ROMEO
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4001AF 120 Each
WOMEN ROMEO
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4001AG 120 Each
MEN WORKBOOT
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4001AH 120 Each
WOMEN'S WORKBOOT
FFP
WOMEN'S 8" WORKBOOT, SAFETY TOE, PULL ON.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4001AJ 120 Each
MEN'S ATHLETIC
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4001AK 120 Each
WOMEN'S STEEL TOE
FFP
WOMEN'S STEEL TOE STATIC DISSAPATIVE, WORK SPORT OXFORD.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4002 UNDEFINED
OPTION SAFETY SHOES BANGOR
FFP
THIS IS A PLACEHOLDER CLIN. PLEASE QUOTE THE BELOW
UNIT UNIT PRICE MAX AMOUNT
4002AA 120 Access
MENS 6" LEATHER BOOT, BROWN, SAFETY TOE, LACE UP.
MUST BE BERRY AMENDMENT COMPLIANT.
SEE SPECIFICATIONS.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4002AB 120 Each
OPTION WOMEN'S ALLOY TOE
FFP
WOMEN'S ALLOY TOE ATHLETIC WORK SHOE, LACE UP.
MUST BE BERRY AMENDMENT COMPLIANT.
SEE SPECIFICATIONS.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4002AC 120 Each
OPTION MEN'S BROWN WORKBOOT
FFP
MEN'S 8" BROWN WORK BOOT, SAFETY TOE, LACE UP.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4002AD 120 Each
OPTION WOMEN'S BROWN WORK BOOT
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4002AE 120 Each
OPTION MEN'S ROMEO
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4002AF 120 Each
OPTION WOMEN ROMEO
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4002AG 120 Each
OPTION MEN WORKBOOT
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4002AH 120 Each
OPTION WOMEN'S WORKBOOT
FFP
WOMEN'S 8" WORKBOOT, SAFETY TOE, PULL ON.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4002AJ 120 Each
OPTION MEN'S ATHLETIC
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
4002AK 120 Each
OPTION WOMEN'S STEEL TOE
FFP
WOMEN'S STEEL TOE STATIC DISSAPATIVE, WORK SPORT OXFORD.
FOB: Destination
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 N/A N/A N/A N/A 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0001AD Destination Government Destination Government 0001AE Destination Government Destination Government 0001AF Destination Government Destination Government 0001AG Destination Government Destination Government 0001AH Destination Government Destination Government 0001AJ Destination Government Destination Government 0001AK Destination Government Destination Government 0002 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0002AC Destination Government Destination Government 0002AD Destination Government Destination Government 0002AE Destination Government Destination Government 0002AF Destination Government Destination Government 0002AG Destination Government Destination Government 0002AH Destination Government Destination Government 0002AJ Destination Government Destination Government 0002AK Destination Government Destination Government 1001 N/A N/A N/A N/A 1001AA Destination Government Destination Government 1001AB Destination Government Destination Government 1001AC Destination Government Destination Government 1001AD Destination Government Destination Government 1001AE Destination Government Destination Government 1001AF Destination Government Destination Government 1001AG Destination Government Destination Government 1001AH Destination Government Destination Government 1001AJ Destination Government Destination Government 1001AK Destination Government Destination Government 1002 N/A N/A N/A N/A 1002AA Destination Government Destination Government 1002AB Destination Government Destination Government 1002AC Destination Government Destination Government 1002AD Destination Government Destination Government 1002AE Destination Government Destination Government 1002AF Destination Government Destination Government 1002AG Destination Government Destination Government 1002AH Destination Government Destination Government 1002AJ Destination Government Destination Government 1002AK Destination Government Destination Government 2001 N/A N/A N/A N/A 2001AA Destination Government Destination Government
2001AB Destination Government Destination Government 2001AC Destination Government Destination Government 2001AD Destination Government Destination Government 2001AE Destination Government Destination Government 2001AF Destination Government Destination Government 2001AG Destination Government Destination Government 2001AH Destination Government Destination Government 2001AJ Destination Government Destination Government 2001AK Destination Government Destination Government 2002 N/A N/A N/A N/A 2002AA Destination Government Destination Government 2002AB Destination Government Destination Government 2002AC Destination Government Destination Government 2002AD Destination Government Destination Government 2002AE Destination Government Destination Government 2002AF Destination Government Destination Government 2002AG Destination Government Destination Government 2002AH Destination Government Destination Government 2002AJ Destination Government Destination Government 2002AK Destination Government Destination Government 3001 N/A N/A N/A N/A 3001AA Destination Government Destination Government 3001AB Destination Government Destination Government 3001AC Destination Government Destination Government 3001AD Destination Government Destination Government 3001AE Destination Government Destination Government 3001AF Destination Government Destination Government 3001AG Destination Government Destination Government 3001AH Destination Government Destination Government 3001AJ Destination Government Destination Government 3001AK Destination Government Destination Government 3002 N/A N/A N/A N/A 3002AA Destination Government Destination Government 3002AB Destination Government Destination Government 3002AC Destination Government Destination Government 3002AD Destination Government Destination Government 3002AE Destination Government Destination Government 3002AF Destination Government Destination Government 3002AG Destination Government Destination Government 3002AH Destination Government Destination Government 3002AJ Destination Government Destination Government 3002AK Destination Government Destination Government 4001 N/A N/A N/A N/A 4001AA Destination Government Destination Government 4001AB Destination Government Destination Government 4001AC Destination Government Destination Government 4001AD Destination Government Destination Government 4001AE Destination Government Destination Government 4001AF Destination Government Destination Government 4001AG Destination Government Destination Government 4001AH Destination Government Destination Government
4001AJ Destination Government Destination Government 4001AK Destination Government Destination Government 4002 N/A N/A N/A N/A 4002AA Destination Government Destination Government 4002AB Destination Government Destination Government 4002AC Destination Government Destination Government 4002AD Destination Government Destination Government 4002AE Destination Government Destination Government 4002AF Destination Government Destination Government 4002AG Destination Government Destination Government 4002AH Destination Government Destination Government 4002AJ Destination Government Destination Government 4002AK Destination Government Destination Government
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 N/A N/A N/A N/A
0001AA POP 01-OCT-2020 TO
30-SEP-2021
N/A DLA MARITIME PUGET SOUND
RECEIVING OFFICER
SEE SCHEDULE FOR
EXACT DELIVERY LOCATION
BREMERTON WA 98314
360-XXX-XXXX
FOB: Destination
SPMYM2
0001AB POP 01-OCT-2020 TO
30-SEP-2021
N/A (SAME AS PREVIOUS LOCATION)
0001AC POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AD POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AE POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AF POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AG POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AH POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AJ POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0001AK POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0002 N/A N/A N/A N/A
0002AA POP 01-OCT-2020 TO
30-SEP-2021
N/A DLA MARITIME PUGET SOUND
RECEIVING OFFICER
SEE SCHEDULE FOR
EXACT DELIVERY LOCATION
BREMERTON WA 98314
360-XXX-XXXX
0002AB POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AC POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AD POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AE POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AF POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AG POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AH POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AJ POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0002AK POP 01-OCT-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
1001 N/A N/A N/A N/A
1001AA POP 01-OCT-2021 TO
30-SEP-2022
N/A DLA MARITIME PUGET SOUND
RECEIVING OFFICER
SEE SCHEDULE FOR
EXACT DELIVERY LOCATION
BREMERTON WA 98314
360-XXX-XXXX
1001AB POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1001AC POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1001AD POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1001AE POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1001AF POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1001AG POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1001AH POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1001AJ POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1001AK POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1002 N/A N/A N/A N/A
1002AA POP 01-OCT-2021 TO
30-SEP-2022
N/A DLA MARITIME PUGET SOUND
RECEIVING OFFICER
SEE SCHEDULE FOR
EXACT DELIVERY LOCATION
BREMERTON WA 98314
360-XXX-XXXX
1002AB POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1002AC POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1002AD POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1002AE POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1002AF POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1002AG POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1002AH POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1002AJ POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
1002AK POP 01-OCT-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
2001 N/A N/A N/A N/A
2001AA POP 01-OCT-2022 TO
30-SEP-2023
N/A DLA MARITIME PUGET SOUND
RECEIVING OFFICER
SEE SCHEDULE FOR
EXACT DELIVERY LOCATION
BREMERTON WA 98314
360-XXX-XXXX
2001AB POP 01-OCT-2022 TO
30-SEP-2023
N/A (SAME AS PREVIOUS LOCATION)
2001AC POP 01-OCT-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2001AD POP 01-OCT-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2001AE POP 01-OCT-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2001AF POP 01-OCT-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2001AG POP 01-OCT-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2001AH POP 01-OCT-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2001AJ POP 01-OCT-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2001AK POP 01-OCT-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2002 N/A N/A N/A N/A
2002AA POP 01-OCT-2022 TO
30-SEP-2023
N/A DLA MARITIME PUGET SOUND
RECEIVING OFFICER
SEE SCHEDULE FOR
EXACT DELIVERY LOCATION
BREMERTON WA 98314
360-XXX-XXXX
2002AB POP 01-OCT-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2002AC POP 01-OCT-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2002AD POP 01-OCT-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2002AE POP 01-OCT-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2002AF POP 01-OCT-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2002AG POP 01-OCT-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2002AH POP 01-OCT-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2002AJ POP 01-OCT-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
2002AK POP 01-OCT-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
3001 N/A N/A N/A N/A
3001AA POP 01-OCT-2023 TO
30-SEP-2024
N/A DLA MARITIME PUGET SOUND
RECEIVING OFFICER
SEE SCHEDULE FOR
EXACT DELIVERY LOCATION
BREMERTON WA 98314
360-XXX-XXXX
3001AB POP 01-OCT-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3001AC POP 01-OCT-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3001AD POP 01-OCT-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3001AE POP 01-OCT-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3001AF POP 01-OCT-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3001AG POP 01-OCT-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3001AH POP 01-OCT-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3001AJ POP 01-OCT-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3001AK POP 01-OCT-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3002 N/A N/A N/A N/A
3002AA POP 01-OCT-2023 TO
30-SEP-2024
N/A DLA MARITIME PUGET SOUND
RECEIVING OFFICER
SEE SCHEDULE FOR
EXACT DELIVERY LOCATION
BREMERTON WA 98314
360-XXX-XXXX
3002AB POP 01-OCT-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3002AC POP 01-OCT-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3002AD POP 01-OCT-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3002AE POP 01-OCT-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3002AF POP 01-OCT-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3002AG POP 01-OCT-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3002AH POP 01-OCT-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3002AJ POP 01-OCT-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
3002AK POP 01-OCT-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
4001 N/A N/A N/A N/A
4001AA POP 01-OCT-2024 TO
30-SEP-2025
N/A DLA MARITIME PUGET SOUND
RECEIVING OFFICER
SEE SCHEDULE FOR
EXACT DELIVERY LOCATION
BREMERTON WA 98314
360-XXX-XXXX
4001AB POP 01-OCT-2024 TO
30-SEP-2025
N/A (SAME AS PREVIOUS LOCATION)
4001AC POP 01-OCT-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4001AD POP 01-OCT-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4001AE POP 01-OCT-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4001AF POP 01-OCT-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4001AG POP 01-OCT-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4001AH POP 01-OCT-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4001AJ POP 01-OCT-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4001AK POP 01-OCT-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4002 N/A N/A N/A N/A
4002AA POP 01-OCT-2024 TO
30-SEP-2025
N/A DLA MARITIME PUGET SOUND
RECEIVING OFFICER
SEE SCHEDULE FOR
EXACT DELIVERY LOCATION
BREMERTON WA 98314
360-XXX-XXXX
4002AB POP 01-OCT-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4002AC POP 01-OCT-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4002AD POP 01-OCT-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4002AE POP 01-OCT-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4002AF POP 01-OCT-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4002AG POP 01-OCT-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4002AH POP 01-OCT-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4002AJ POP 01-OCT-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
4002AK POP 01-OCT-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
CLAUSES INCORPORATED BY REFERENCE
52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-12 Limitation On Payments To Influence Certain Federal
Transactions
OCT 2010
52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights
APR 2014
52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper
MAY 2011
52.204-7 System for Award Management OCT 2016 52.204-13 System for Award Management Maintenance OCT 2016 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and
Certifications.
DEC 2014
52.204-22 Alternative Line Item Proposal JAN 2017 52.209-7 Information Regarding Responsibility Matters OCT 2018 52.212-1 Instructions to Offerors--Commercial Items JAN 2017 52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.219-6 (Dev) Notice of Total Small Business Set-Aside (DEVIATION
2020-O0008).
MAR 2020
52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-17 Interest MAY 2014 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business
Subcontractors
DEC 2013
52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-13 Bankruptcy JUL 1995 52.243-1 Changes--Fixed Price AUG 1987 52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984 52.247-34 F.O.B. Destination NOV 1991 52.249-2 Termination For Convenience Of The Government (Fixed-
Price)
APR 2012
52.249-8 Default (Fixed-Price Supply & Service) APR 1984 252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
SEP 2011
252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD
Officials
NOV 2011
252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information
Controls
OCT 2016
252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information
OCT 2016
252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support
MAY 2016
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services
DEC 2019
252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By
The Government of a Country that is a State Sponsor of Terrorism
MAY 2019
252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations
SEP 2019
252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations
SEP 2019
252.215-7008 Only One Offer JUL 2019 252.219-7003 Small Business Subcontracting Plan (DOD Contracts) DEC 2019 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7013 Duty-Free Entry--Basic MAY 2016 252.225-7048 Export-Controlled Items JUN 2013 252.225-7974 (Dev) Representation Regarding Business Operations with the
Maduro Regime (DEVIATION 2020-O0005)
FEB 2020
252.225-7974 (Dev) Representation Regarding Business Operations with the Maduro Regime (DEVIATION 2020-O0005)
FEB 2020
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
JUN 2012
252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014
CLAUSES INCORPORATED BY FULL TEXT
52.211-16 VARIATION IN QUANTITY (APR 1984)
(a) A variation in the quantity of any item called for by this contract will not be accepted unless the variation has been caused by conditions of loading, shipping, or packing, or allowances in manufacturing processes, and then only to the extent, if any, specified in paragraph (b) below.
(b) The permissible variation shall be limited to:
10 Percent increase 0 Percent decrease This increase or decrease shall apply to Shall apply to each item specified in the delivery schedule...
(End of clause)
52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)
The Contractor is responsible for the delivery of each item quantity within allowable variations, if any. If the Contractor delivers and the Government receives quantities of any item in excess of the quantity called for (after considering any allowable variation in quantity), such excess quantities will be treated as being delivered for the convenience of the Contractor. The Government may retain such excess quantities up to $250 in value without compensating the Contractor therefor, and the Contractor waives all right, title, or interests therein. Quantities in excess of $250 will, at the option of the Government, either be returned at the Contractor's expense or retained and paid for by the Government at the contract unit price.
52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
(1) Technical: Offers must meet or exceed the specifications in the solicitation and any subsequent amendments. If applicable, offers must also meet the requirements of FAR 52.211-6 Brand Name or Equal. Any offer determined to be technically unacceptable is ineligible for award regardless of price or other factors.
(2) Price: Price will be evaluated in addition to other factors identified. The following price evaluation factors apply:
(XX) Single Award evaluation - due to the interrelationship of supplies and/or services to be provided hereunder, the Government reserves the right to make a single award to the offeror whose offer is considered in the best interest of the Government, price and other factors considered. Therefore, offerors proposing less than the entire effort specified herein may be determined to be unacceptable.
(XX) Proposed pricing shall be provided on a unit price line item basis in the solicitation.
(3) Past Performance: Offerors will be evaluated in accordance with the following.
(XX) Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations (APR 2018)
(1) The Supplier Performance Risk System (SPRS) (https://www.sprs.csd.disa.mil) (formerly Past Performance Information Retrieval System – Statistical Reporting (PPIRS-SR)) will be used in the evaluation of suppliers’ past performance.
(2) SPRS collects quality and delivery data on previously awarded contracts and orders from existing Department of Defense reporting systems to classify each supplier’s performance history by Federal supply class (FSC) and product or service code (PSC). The SPRS application provides the contracting officer quantifiable past performance information regarding a supplier's quality and delivery performance for the FSC and PSC of the supplies being purchased.
(3) The quality and delivery classifications identified for a supplier in SPRS will be used by the contracting officer to evaluate a supplier’s past performance in conjunction with the supplier’s references (if requested). The Government will use this past performance information in accordance with the basis for award stated in the solicitation.
(XX) The Contracting Officer will also evaluate past performance information from internal sources.
(4) Delivery: Offerors must meet the required delivery date OR PROPOSE AN ALTERNATE DELIVERY DATE.
(5) Other:
(XX) Must meet size standard identified on page 1 or in FAR provision 52.219-1, if a set-aside.
(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).
(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of provision)
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (NOV 2017)
ALTERNATE I (OCT 2014)
The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site located at…
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