Shower facility FE653141580006_F3QCDK5070G001_ anderson AFB GU fhsjp/5156 funding for order provide via mipr F3QCDK5070G001 order issued in accordance with highland engineering, INC S blanket purchase…

Shower facility FE653141580006_F3QCDK5070G001_ anderson AFB GU 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 shower 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 tracey, CA. 1 group (GP) consisting of: QTY description unit cost total cost 1(EA) shower facility, P/N 701-8611305 $22,819.01 $22,819.01 1(EA) shipping to tracey, CA *NTE $3,530.73 NTE- not to exceed amount of $3,530.73 total for shipping. *denotes open market item grand total: $26,349.74 ship to: DLA defense dist depot truck control 209-839-4518/4519 25600 chrisman road whse 30 CCP tracey, CA 95304-5000 mark for: FE6531 254 ABG LGS lgrmce bldg 21015 CP 671-366-6140 spaatz AVE andersen AFB yigo, GU 96929 suppadd: FE6531 requisition no.: FE6531-5014-0009 item name: shower facility, P/N 701-8611305 part number: see itemized list above 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.for questions please send an email to