MAS - Danner, Inc. - 47QSWA18D002M
PDF 522 KB
- Attached to
- Federal Supply Schedule 47QSWA18D002M Federal contract IDV
- Contract number
- 47QSWA18D002M
- Issued by
- GSA Federal Acquisition Service
About this file
This is a summary of a federal supply schedule contract awarded to Danner, Inc. by the U.S. General Services Administration. The indefinite delivery vehicle contract was awarded on March 22, 2018 and has a potential value of $87,309,519. It is a multiple award schedule contract under schedule 84 for law enforcement products with an end date of March 21, 2028. Danner, Inc. will provide a wide range of footwear products under line item 316210, including various styles of boots and shoes. Accessories such as waterproofing sprays and conditioners are also within scope. The contractor has domestic production facilities. Discounts off retail pricing are at least 20% for government customers. The contract establishes requirements for subcontracting plans and industrial funding fee payments.
Danner, Inc. Pricelist and/or Vendor Terms and Conditions for 47QSWA18D002M, a Federal Supply Schedule awarded to Danner, Inc., under Law Enforcement & Security Services (FSS-84)
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Text version
DANNER, INC.
General Service Contract #: 47QSWA18D002M
UEI: G7NBCELR8E85
Contract Period: 29 March 2023 – 28 March 2028
17634 NE Airport Way, Portland Oregon 97230
Web: www.Danner.com
Contract Point of Contact: Kathleen May
Telephone: 503.880.5380 Fax: 503.303.1478
Email: Kathleen@ANAllianceGroup.com
GSA TERMS & CONDITIONS:
1a. Table of Awarded Special Item Numbers (SINS): 316210 (Footwear)
1b. Lowest Priced Model Number and Price for Each SIN:
SIN Model Price
316210 97113 $6.45
1c. Hourly Rates: N/A
2. Maximum Order per SIN: $250,000
3. Minimum Order per SIN: $100.00
4. Geographic Coverage: FOB Destination for 48 States. Origin for Hawaii, Puerto Rico and Alaska
5. Points of Production: United States
6. Discount from List Prices per SIN: 20%
7. Quantity Discount(s) per SIN: N/A
8. Prompt Payment Terms: Net 30
9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold.
9b. Government Purchase Cards may be accepted above the micro-purchase threshold.
10. Foreign Items: None
11a. Time of Delivery: 30 Day ARO
11b. Expedited Delivery: Contact Contractor for availability and rates.
11c. Overnight and 2-Day Delivery: Contact Contractor for availability and rates.
11d. Urgent Requirements: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB Point per SIN: FOB Destination Continental US
13. Ordering Address: 17634 NE Airport Way, Portland Oregon 97230
14. Payment Address: 17634 NE Airport Way, Portland Oregon 97230
15. Warranty Provision: Contractor’s Standard Commercial Warranty
16. Export Packing Charges: N/A
17. Terms and Conditions of Government Purchase Card Acceptance: Any thresholds above micro-purchase level.
18. Terms and Conditions of Rental, Maintenance, and Repair: N/A
19. Terms and Conditions of Installation: N/A
20. Terms and Conditions of Repair Parts: N/A
20a. Terms and Conditions for any other Services: N/A
21. List of Service and Distribution Points: N/A
22. List of Participating Dealers: N/A
23. Preventive Maintenance: N/A
24a. Special Attributes Such as Environmental Attributes: N/A
24b. Section 508 Compliance for EIT: N/A
25. SAM UEI: G7NBCELR8E85
26. Notification Regarding Registration in SAM Database: Registration valid until 23 July 2025
File details come from the government source that posted it. Updated .