Shoe, Deck Boatcrew, Coast Guard
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This procurement contract calls for the supply of Deck Boatcrew Shoes for the Coast Guard, to be issued as an unrestricted solicitation resulting in an Indefinite Delivery Purchase Order (IDPO) not exceeding two years or $150,000, whichever occurs first. The shoes must conform to specifications outlined in CG/PD 15-09 dated April 1, 2015, with any deviations requiring Coast Guard approval. Approved brands and styles include Sebago, Sperry TopSider, and Timberland, with production lead time set at 45 days after the order date. Delivery terms are FOB destination to Woodbine, NJ, with inspection and acceptance occurring at the origin. RFID tagging is not applicable to this contract. The solicitation will be managed through the Defense Logistics Agency's DIBBS system, requiring vendors to register and maintain active Central Contractor Registration (CCR) and Commercial and Government Entity (CAGE) codes. A Super User will manage user accounts for the registered CAGE, enabling multiple vendor employees to access the system. The contract adheres to federal regulations including the Berry Amendment, mandating domestic sourcing and production of clothing and textile items, unless specific exceptions apply. Interested parties can contact Michael Curry at the provided phone number and email for further information.
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