Forklift FE528460211001_F3QCDK6021G003_ kunsan AB fhsjp/6029 funding for order provided via mipr F3QCDK6021G003 order issued in accordance with terex corp s, BPA GS-FFDA073 awarded may 6, 2015…
Ended Awarded Last action
- Contract number
- GSFPNECE6376
- Awardee
-
Terex Corporation UEI SYWUFMFFEJV4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,090,091
Award facts
- Contract value 100% obligated
- $2,090,090.86 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- NAICS code
- 333120 Construction Machinery Manufacturing
- PSC
- 2320 Trucks And Truck Tractors, Wheeled
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Fredericksburg, VA 22401, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $2,090,091 |
About this award
This is a delivery order issued under a blanket purchase agreement (BPA) awarded by the U.S. Air Force to Terex Corporation, a global manufacturer of lifting and material processing equipment. The order is for the purchase of 11 10,000 lb forklifts with accessories for delivery to Kunsan Air Base in South Korea at a total cost of $2,090,090.86. The BPA was originally awarded in 2015 under the GSA Automotive Superstore (FSS-23-V) contract vehicle. This order is funded via a military interdepartmental purchase request (MIPR) and does not have a small business set-aside designation.
Description
Forklift FE528460211001_F3QCDK6021G003_ kunsan AB fhsjp/6029 funding for order provided via mipr F3QCDK6021G003 order issued in accordance with terex corp s, BPA GS-FFDA073 awarded may 6, 2015 (against MAS contract, GS-30F-0016T). This delivery order is being issued to terex corp for 1-group (GP) of 10K forklift. Terex corp s RFQ quote dated 2/27/15 is hereby incorporated and made a part of this delivery order. This order is for FOB destination delivery terms to tracey, CA. 1 group (GP) consisting of: QTY description unit cost total cost 11EA) 10K forklift w/accessories GTH-1256 $183,908.26 $2,022,990.86 11EA) freight tracey, CA $6,100.00 $67,100.00 total freight charge NTE: $67,100.00 grand total: $2,090,090.86 please call prior to shipping to ensure delivery location has not changed ship to: DLA defense dist depot truck control 209-839-4518/4519 25600 chrisman road whse 30 CCP tracey, CA 95304 mark for: FE5261 607 MMS LGT unit 2166 bldg 2208 suwon AB suwon city KR 441 430 m/f: WRM fleet MGR kevin ward commercial: 011-82-53-980-4358 suppadd: FE5261 requisition no.: FE5261-6021-1002 item name: 10K forklift part number: GTH-1256 inspection and acceptance is at destination. The contractor is responsible for shipping all items ordered to the addressed destination. The complete delivery/ship to address is shown above: all packages and shipments must also comply with the following requirements: marking: shipments to the department of defense (DOD) shall be marked in accordance with MIL-STD-129. Special marking: in addition to markings required by MIL-STD-129, shipments shall be marked with the requisition number; suppad and item name (will be shown on individual orders). Preparation for delivery: the item(s) shall be packaged and packed to afford adequate protection against physical damage during shipment from the supplier to the first receiving activity. The pack shall comply with the rules and regulations applicable to the mode of transportation. The package shall be the same as that normally provided by the supplier. In the event a pallet or skid is used for shipping, the following notice shall apply: notice of special requirements for shipment to all countries that have endorsed the ippc guidelines for treatment on non-manufactured wood packaging: the international plant protection convention (ippc) has approved and published on march 15, 2002, guidelines for regulating wood packaging material in are found at http://WWW.aphis.USDA.GOV/PPQ/SWP/. Clause d-FSS-468 requires non-manufactured wood pallets and other non-manufactured wood packaging material used in shipments destined to ippc compliant countries require the appropriate wood treatment. Additionally, shipments delivered to DOD distribution facilities or freight consolidation points for eventual delivery to or through EU/ippc countries shall comply with applicable DLA regulations and procurement letter procltr 02-17. The following clauses are applicable to the open market item identified above: dfars far 52.212-4, contract terms and conditions commercial items (june 2010); and far 52.212-5 contract terms and conditions required to implement statutes or executive orders commercial items (august 2011). The clauses that are applicable under 52.212-5 are: 52.203-6, 52.219-8, 52.219-28, 52.222.-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-40, 52.225-5, 52.225-13, and 52.232. For questions please send an email to
Quick answers
Who was awarded contract GSFPNECE6376?
GSFPNECE6376 was awarded to Terex Corporation by Federal Acquisition Service (General Services Administration) on February 2, 2016.
How much is contract GSFPNECE6376 worth?
The government has obligated $2,090,091 on GSFPNECE6376.
Which agency awarded contract GSFPNECE6376?
Federal Acquisition Service (General Services Administration) awarded GSFPNECE6376, with funding from Air Force (Department of Defense).
Is contract GSFPNECE6376 an order under another contract?
Yes. GSFPNECE6376 is a BPA call under GS30F0016T-GS07FDA073, a blanket purchase agreement, on Automotive Superstore (FSS-23-V).
Was contract GSFPNECE6376 competed?
The extent of competition for GSFPNECE6376 was full and open competition. The government received 3 offers.
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