This firm fixed price, fixed quantity procurement is for the following:

Item: Ice Creepers, TAN

Below is the breakout of the CLIN, NSN, size, quantity, delivery date

CLIN 0001 - 8465-01-615-2944 - Small - 1,200 pairs due 90 days after award date

CLIN 0002 - 8465-01-615-2944 - Small - 1,200 pairs due 120 days after award date

CLIN 0003 - 8465-01-615-2947 - Medium - 2,400 pairs due 90 days after award date

CLIN 0004 - 8465-01-615-2947 - Medium - 2,400 pairs due 120 days after award date

CLIN 0005 - 8465-01-615-2950 - Large - 1,900 pairs due 90 days after award date

CLIN 0006 - 8465-01-615-2950 - Large - 1,900 pairs due 120 days after award date

CLIN 0007 - 8465-01-615-2952 - Extra-Large - 1,500 pairs due 90 days after award date

CLIN 0008 - 8465-01-615-2952 - Extra-Large -1,500 pairs due 90 days after award date

Quantity Variance:  +2.0% -0.0%

Inspection Point: Destination

Acceptance Point: Destination

FOB Destination ONLY

This item is to be manufactered in accordance with CID: A-A-55124. 

The Solicitation SPE1C1-20-Q-0090 is posted to DIBBS and closes on 2/24/2020.  Please refer to DIBBS for the full solicitation and submittal.  This procurement is a 100% Small Business Set-Aside.