BPA Call GS07FY0094-GSFPNE6K9465

Award Date 7/1/15
Potential Completion Date 11/1/15
Potential Value $26K
Funding Federal Agency
Air Force
Contracting Federal Agency
Federal Acquisition Service
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Howell, MI, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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SHAVE FACILITY FE653141580006_F3QCDK5070G001_ FHSJP/5156 FUNDING FOR ORDER PROVIDE VIA MIPR F3QCDK5070G001 ORDER ISSUED IN ACCORDANCE WITH HIGHLAND ENGINEERING, INC S BLANKET PURCHASE AGREEMENT FFY0094 AGAINST THEIR MAS CONTRACT, GS-07F-0199U. THIS DELIVERY ORDER IS BEING ISSUED TO HIGHLAND ENGINEERING, FOR 1-GROUP (GP) OF PORTABLE SHAVE FACILITY. HIGHLAND ENGINEER S QUOTE DATED 3/4/15 IS HEREBY INCORPORATED AND MADE A PART OF THIS DELIVERY ORDER. THIS ORDER IS FOR DELIVERY TO NEWBURGH, NY 12550. 1 GROUP (GP) CONSISTING OF: QTY DESCRIPTION UNIT COST TOTAL COST 1(EA) SHAVE FACILITY, P/N 701-8611370 $26,086.76 $26,086.76 1(EA) SHIPPING TO NEWBURGH, NY *NTE $300.00 NTE- NOT TO EXCEED AMOUNT OF $300.00 TOTAL FOR SHIPPING. *DENOTES OPEN MARKET ITEM GRAND TOTAL: $26,386.76 SHIP TO: FE6531 105 AW LGRDD BLD 204 CP 845-563-2839 1 MAGUIRE WAY NEWBURGH, NY 12550-5075 SUPPADD: FE6531 REQUISITION NO.: FE6531-4158-0006 ITEM NAME: SHAVE FACILITY, P/N 701-8611370 PART NUMBER: SEE ITEMIZED LIST ABOVE INSPECTION AND ACCEPTANCE IS AT DESTINATION. THE CONTRACTOR IS RESPONSIBLE FORSHIPPING 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 ENDORSEDTHE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH15, 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 COMPLYWITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17.FOR QUESTIONS PLEASE SEND AN EMAIL TO: DANIEL.HERRERA@GSA.GOV OR CALL 817-850-8256. FUNDING FOR ORDER PROVIDE VIA MIPR F3QCDK5070G001

Posted 7/1/15, 12:00 AM